GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002TEC-MACTEC JOINT VENTURE

Overview

Award facts

Net obligations
$5.51M
$5,505,123of $5.51M potential value
Period of performance
Sep 9, 2013 to Dec 31, 2012
Ended
Modifications
4
Latest action Sep 11, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

IDIQ BUILDER SUSTAINMENT MANAGEMENT

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
Dec 30, 2012
Current value
$5,505,123Base and exercised options
Potential value (if all options are exercised)
$5,505,123
Parent contract vehicle
N6247311D3006 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$926,626 (de-obligation)
  • FY2011: $6,431,749

Total across 2 fiscal years: $5,505,123

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 11, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTESVILLE, VA
UEIWTCHVFHM4MR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-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 Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2011Base obligation at award: $6,431,749
Latest action
Sep 11, 2013 — Other administrative actionModification 4; obligation change -$725,333; administrative: no change in scope or value
Latest substantive action
Dec 14, 2012 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Sep 20, 2011 to Sep 11, 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
Latest action: change in base and exercised options
-$725,333
Latest action: change in base and all options
-$725,333

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)
No

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
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
N62473
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00088