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AWARDDELIVERY ORDERSmall business

Delivery order 0001BENETECH, L.L.C.

Overview

Award facts

Net obligations
$7.82M
$7,822,256of $7.82M potential value
Period of performance
Mar 30, 2016 to Nov 11, 2011
Ended
Modifications
19
Latest action Mar 30, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

STORM-PROOFING AT BONNABEL AND SUBURBAN 1 & 2 PUMP STATIONS, JEFFERSON PARISH, LA

Dates and value

Award date
Signed on Nov 24, 2009
Potential end of performance
Nov 10, 2011
Current value
$7,822,256Base and exercised options
Potential value (if all options are exercised)
$7,822,256
Parent contract vehicle
W912P809D0021 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $117,232
  • FY2011: $258,480
  • FY2010: $7,446,544

Total across 3 fiscal years: $7,822,256

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 Mar 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBENETECH, L.L.C.
LocationMETAIRIE, LA
UEIPU1UH8U4AM33
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBENETECH, L.L.C.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationPartnership or LLP

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. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3907
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Y245CONSTRUCT/WATER SUPPLY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912P808R0075(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Nov 24, 2009Base obligation at award: $7,440,887
Latest action
Mar 30, 2016 — Other administrative actionModification 1S; obligation change +$117,232; administrative: no change in scope or value
Latest substantive action
Aug 18, 2011 — Change orderModification 1M; obligation change +$29,000
Latest funding action
Dec 14, 2009 — Funding onlyModification 2; obligation change -$1,837; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order12
  • Other administrative action4
  • Supplemental agreement (within scope)2
  • Funding only1
20 actions recorded, Nov 24, 2009 to Mar 30, 2016; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$117,232
Latest action: change in base and all options
$117,232

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
Multiple awardM
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
2100
Contracting office code
W912P8
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8