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AWARDDELIVERY ORDERSmall business

Delivery order 0001RORE INNOVATIVE SOLUTIONS JV

Overview

Award facts

Net obligations
$2.11M
$2,105,978of $2.11M potential value
Period of performance
Sep 25, 2012 to Jun 12, 2012
Ended
Modifications
13
Latest action Sep 25, 2012
Contract type
Delivery order
PIID 0001

Description of requirement

MEDICAL/DENTAL FACILITY, FLORENCE, ARIZONA

Dates and value

Award date
Signed on Aug 5, 2010
Potential end of performance
Jun 11, 2012
Current value
$2,105,978Base and exercised options
Potential value (if all options are exercised)
$2,105,978
Parent contract vehicle
W912PL10D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $132,235
  • FY2011: $392,238
  • FY2010: $1,581,505

Total across 3 fiscal years: $2,105,978

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIL4A5B1K6VQB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership 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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Florence, Pinal County, Arizona 85132-7156
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (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
39

Solicitation and notices

Solicitation ID
W912PL09R0045(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 5, 2010Base obligation at award: $1,581,505
Latest action
Sep 25, 2012 — Other administrative actionModification 13; obligation change -$59,783; administrative: no change in scope or value
Latest substantive action
Sep 25, 2012 — Supplemental agreement (within scope)Modification 11; obligation change +$59,783
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Change order1
  • Other administrative action1
14 actions recorded, Aug 5, 2010 to Sep 25, 2012; 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
-$59,783
Latest action: change in base and all options
-$59,783

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
Walsh-Healey Act (materials and supplies)
Yes
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
UnknownU

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
2100
Contracting office code
W912PL
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL