AWARDDELIVERY ORDERSmall business
Delivery order 0001CREW MW, LLC
Overview
Award facts
- Period of performance
- Apr 19, 2016 to Apr 25, 2016
- Ended
- Modifications
- 3
- Latest action Apr 19, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF WWYK110020 RENOVATE RESTROOMS, COL A87 B3001
Dates and value
- Award date
- Signed on Jul 24, 2015
- Potential end of performance
- Apr 24, 2016
- Parent contract vehicle
- FA810115D0003 (IDC, single award) — 8 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCREW MW, LLC
LocationEL PASO, TX
UEIEWGPFR8PJJK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREW MW, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8101 AFSC PZIOA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3Y0AB 72 ABW CE 2
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-9126
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 24, 2015Base obligation at award: $109,853
- Latest action
- Apr 19, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$1,301
- Latest substantive action
- Apr 19, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$1,301
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,301
- Latest action: change in base and all options
- $1,301
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8101
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3Y0AB