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AWARDDELIVERY ORDERSmall business

Delivery order 0002OVERLAND FEDERAL, LLC

Overview

Award facts

Net obligations
$5.65M
$5,646,171of $5.65M potential value
Period of performance
Mar 29, 2013 to Nov 25, 2012
Ended
Modifications
8
Latest action Apr 2, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

THE FY 10 MILCON PROJECT NORTH RAMP PARKING COMMUNICATION DUCT BANK, ANDERSEN AIR FORCE BASE (AAFB), GUAM, IS INTENDED TO PROVIDE A NEW COMMUNICATION DUCT BANK WITH FIBER-OPTIC CABLE AND TELEPHONE CABLE TO REPLACE THE EXISTING COMMUNICATION DUCT BANK. THE NEW COMMUNICATION DUCT BANK WILL BE ROUTED FROM THE SOUTH RAMP AREA, AROUND THE EAST SIDE OF THE AAFB AIRFIELD, TO THE NORTH RAMP AREA.

Dates and value

Award date
Signed on Apr 6, 2011
Potential end of performance
Nov 24, 2012
Current value
$5,646,171Base and exercised options
Potential value (if all options are exercised)
$5,646,171
Parent contract vehicle
N4019210D2803 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $328,471
  • FY2011: $5,317,700

Total across 2 fiscal years: $5,646,171

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameOVERLAND FEDERAL, LLC
LocationARDMORE, OK
UEIEWC5VR8WHNS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOVERLAND FEDERAL, LLC

Business types and certifications

HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM

Place of performance

Place of performance
Yigo, Guam County, Guam 96929-0024
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N4019210R2800
Notices

Contract details

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 6, 2011Base obligation at award: $5,317,700
Latest action
Apr 2, 2013 — Change orderModification 8
Latest substantive action
Apr 2, 2013 — Change orderModification 8
Actions by type
  • Base award1
  • Change order5
  • Other administrative action2
  • Supplemental agreement (within scope)1
9 actions recorded, Apr 6, 2011 to Apr 2, 2013; 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

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)
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
Yes

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
1700
Contracting office code
N40192
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025