AWARDDELIVERY ORDEROther than small business
Delivery order 0002AHL SETIADI GUSHIKEN JOINT VENTURE, LLC
Overview
Award facts
- Net obligations
- $853.25K
- $853,253of $853.25K potential value
- Period of performance
- Mar 4, 2013 to Apr 30, 2013
- Ended
- Modifications
- 2
- Latest action Mar 4, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BASE YEAR, AMD#2, GOJ FIRE STATION, FINEGAYAN, NAVBASE GUAM
Dates and value
- Award date
- Signed on Jan 11, 2010
- Potential end of performance
- Apr 29, 2013
- Current value
- $853,253Base and exercised options
- Potential value (if all options are exercised)
- $853,253
- Parent contract vehicle
- N6274210D0003 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$753,109 (de-obligation)
- FY2010: $1,606,362
Total across 2 fiscal years: $853,253
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIWN5MUQG6CBB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAHL SETIADI GUSHIKEN JOINT VENTURE, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-3134
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 17
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 11, 2010Base obligation at award: $1,606,362
- Latest action
- Mar 4, 2013 — Change orderModification 2; obligation change -$753,109
- Latest substantive action
- Mar 4, 2013 — Change orderModification 2; obligation change -$753,109
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- -$753,109
- Latest action: change in base and all options
- -$753,109
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62742
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62742