AWARDDELIVERY ORDERSmall business
Delivery order 0002PIKA-MP JV LLC
Overview
Award facts
- Net obligations
- $674.48K
- $674,483of $674.48K potential value
- Period of performance
- Mar 4, 2009 to Jun 10, 2009
- Ended
- Modifications
- 3
- Latest action Mar 4, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
B448 FLASH AND DEMOLITION
Dates and value
- Award date
- Signed on Sep 8, 2008
- Potential end of performance
- Jun 9, 2009
- Current value
- $674,483Base and exercised options
- Potential value (if all options are exercised)
- $674,483
- Parent contract vehicle
- W15QKN07D0025 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $185,483
- FY2008: $489,000
Total across 2 fiscal years: $674,483
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 Mar 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NamePIKA-MP JV LLC
LocationSTAFFORD, TX
UEINSGBHLVJ5CB5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPIKA-MP JV LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
Place of performance
- Place of performance
- Picatinny Arsenal, Morris County, New Jersey 07806-5000
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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 8, 2008Base obligation at award: $489,000
- Latest action
- Mar 4, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Feb 10, 2009 — Change orderModification 2; obligation change +$119,599
- Latest funding action
- Feb 10, 2009 — Funding onlyModification 1; obligation change +$65,884; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Other administrative action1
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
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN