IDVSmall business
IDC (single-award IDV) W912EK14D0003NORRIS ASPHALT PAVING CO., LC
Overview
Award facts
- Obligated on orders under this IDV
- $1.39M
- $1,392,292 across 6 orders
- Period of performance
- From Feb 12, 2016
- Modifications
- 6
- Latest action Feb 11, 2016
- Contract type
- IDC (single-award IDV)
- PIID W912EK14D0003
Description of requirement
IGF::OT::IGF AWARD: INDEFINITE QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE AND REPAIRS OF ROADS, PARKING AREAS, AND TRAILS - LAKE RED ROCK, MARION COUNTY IA
Dates and value
- Award date
- Signed on Aug 14, 2014
- Ordering period ends
- Mar 31, 2017
- Ceiling
- Ceiling (single-award vehicle): $4,500,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTUMWA, IA
UEICXA2CJRN4DJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORRIS ASPHALT PAVING CO., LC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
Classification and competition
Classification
- Product or service (PSC)
- Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912EK14B0016(as reported)
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
- 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
- Aug 14, 2014
- Latest action
- Feb 11, 2016 — Option exercisedModification P00005
- Latest substantive action
- Feb 11, 2016 — Option exercisedModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- FAR 52.223-4 & bio-basedH
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Sea transportation
- UnknownU
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
- W912EK
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EK