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AWARDDELIVERY ORDERSmall business

Delivery order 0001BURR-MZT JOINT VENTURE

Overview

Award facts

Net obligations
$3.57M
$3,574,534of $3.57M potential value
Period of performance
Feb 29, 2016 to Apr 30, 2016
Ended
Modifications
5
Latest action Mar 1, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

TASK ORDER 0001 605-12-852 RELOCATE SPD

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Apr 29, 2016
Current value
$3,574,534Base and exercised options
Potential value (if all options are exercised)
$3,574,534
Parent contract vehicle
W912PL12D0057 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $177,253
  • FY2015: $49,999
  • FY2014: $604,282
  • FY2013: $2,743,000

Total across 4 fiscal years: $3,574,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN CLEMENTE, CA
UEILC1YKXMLM739
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Veterans Affairs
  2. 262-NETWORK CONTRACT OFFICE 22

Place of performance

Place of performance
Loma Linda, San Bernardino County, California 92350-0001
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
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
W912PL12R0015(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 19, 2013Base obligation at award: $2,743,000
Latest action
Mar 1, 2016 — Supplemental agreement (within scope)Modification 5
Latest substantive action
Mar 1, 2016 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Sep 19, 2013 to Mar 1, 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
6

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00262