IDVSmall business
IDC (multiple-award IDV) W911SF14D0008PAUL S. AKINS COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $3.01M
- $3,012,620 across 6 orders
- Period of performance
- From Sep 10, 2014
- Modifications
- 4
- Latest action Nov 13, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID W911SF14D0008
Description of requirement
IGF::OT::IGF MATOC CONSTRUCTION - FORT GORDON
Dates and value
- Award date
- Signed on Sep 10, 2014
- Ordering period ends
- Jan 1, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $25,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTATESBORO, GA
UEIKN7HKDVRWGC5
CAGE code0DV53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAUL S. AKINS COMPANY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)HUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT GORDON
- Funded by
- Department of Defense
- Department Of The Army
- W6CB DPW
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- W911SF13R0009
- Notices
- Solicitation posted Apr 17, 2014
- Presolicitation posted Apr 7, 2014
- Presolicitation posted Apr 1, 2014
- Presolicitation posted Feb 28, 2014
- Presolicitation posted Feb 4, 2014
- Presolicitation posted Jan 30, 2014
- Presolicitation posted Jan 28, 2014
- Presolicitation posted Jan 2, 2014
- Presolicitation posted Apr 11, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 10, 2014
- Latest action
- Nov 13, 2019 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91249
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80P0F