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Delivery order 0002ATI/TAI JOINT VENTURE NORFOLK

Overview

Award facts

Net obligations
$6.54K
$6,541of $6.54K potential value
Period of performance
Mar 14, 2011 to Sep 30, 2011
Ended
Modifications
1
Latest action May 23, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

REQUIREMENT FOR WORK LOCATED SOUTH OF BLDG CEP-113

Dates and value

Award date
Signed on Aug 3, 2010
Potential end of performance
Sep 29, 2011
Current value
$6,541Base and exercised options
Potential value (if all options are exercised)
$6,541
Parent contract vehicle
N4008506D1121 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,541

Total across 1 fiscal year: $6,541

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameATI/TAI JOINT VENTURE NORFOLK
LocationASHBURN, VA
UEIJ2S7H74LVCN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATI/TAI JOINT VENTURE NORFOLK

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3689
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (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
17

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 3, 2010Base obligation at award: $6,541
Latest action
May 23, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
May 23, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 3, 2010 to May 23, 2011; 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

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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085