GovChime
IDVSmall business

IDC (single-award IDV) W9127S09D0003RONALD E TERRY

Overview

Award facts

Obligated on orders under this IDV
$522.21K
$522,206 across 10 orders
Period of performance
From Dec 13, 2011
Modifications
4
Latest action Dec 14, 2011
Contract type
IDC (single-award IDV)
PIID W9127S09D0003

Description of requirement

IDIQ ELECTRICAL MAINTEANCE CONTRACT GREERS FERRY PROJECT OFFICE

Dates and value

Award date
Signed on Jan 26, 2009
Ordering period ends
Dec 31, 2011
Ceiling
Ceiling (single-award vehicle): $1,002,921

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRONALD E TERRY
LocationHEBER SPRINGS, AR
UEIQ61JS1EBULB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRONALD E TERRY

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z291MAINT-REP-ALT/RECREA NON-BLDG STRUC (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W9127S09B0010
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 26, 2009
Latest action
Dec 14, 2011 — Change orderModification P00004
Latest substantive action
Dec 14, 2011 — Change orderModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • New work added (outside scope)1
  • Change order1
5 actions recorded, Jan 26, 2009 to Dec 14, 2011; each action counted once.

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

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
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127S
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S