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AWARDDELIVERY ORDERSmall business

Delivery order 0001STARLIGHT-ENET JV LLC

Overview

Award facts

Period of performance
Jan 26, 2017 to Sep 14, 2017
Ended
Modifications
5
Latest action Jan 30, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF FENCING/SIGN REPAIR- JPG, MADISON, IN

Dates and value

Award date
Signed on Sep 3, 2015
Potential end of performance
Sep 13, 2017
Parent contract vehicle
W912QR14D0026 (IDC, single award) — 2 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 Jan 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSTARLIGHT-ENET JV LLC
LocationHONOLULU, HI
UEIHT5GJQA9QCX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTARLIGHT-ENET JV LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Madison, Jefferson County, Indiana 47250-9700
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
W912QR14R0005(as reported)

Contract details

Certified cost or pricing data
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
Sep 3, 2015Base obligation at award: $4,399,000
Latest action
Jan 30, 2017 — Supplemental agreement (within scope)Modification 1D; obligation change +$46,460
Latest substantive action
Jan 30, 2017 — Supplemental agreement (within scope)Modification 1D; obligation change +$46,460
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
6 actions recorded, Sep 3, 2015 to Jan 30, 2017; 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
$46,460
Latest action: change in base and all options
$46,460

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
W912QR
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR