GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002WATTERSON/DAVIS JV

Overview

Award facts

Net obligations
$39.21M
$39,207,763of $39.21M potential value
Period of performance
Apr 15, 2011 to Apr 22, 2011
Ended
Modifications
21
Latest action May 6, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

CONSTRUCT - ELM297/292

Dates and value

Award date
Signed on Mar 25, 2009
Potential end of performance
Apr 21, 2011
Current value
$39,207,764Base and exercised options
Potential value (if all options are exercised)
$39,207,764
Parent contract vehicle
W911KB07D0013 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $70,497
  • FY2010: $548,982
  • FY2009: $38,588,284

Total across 3 fiscal years: $39,207,763

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWATTERSON/DAVIS JV
LocationANCHORAGE, AK
UEIWCAYQ175RWM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATTERSON/DAVIS JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-0898
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y129CONSTRUCT/OTHER AIRFIELD STRUCTURES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911KB07R0006(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 25, 2009Base obligation at award: $38,588,284
Latest action
May 6, 2011 — Change orderModification 21; obligation change +$9,597
Latest substantive action
May 6, 2011 — Change orderModification 21; obligation change +$9,597
Actions by type
  • Base award1
  • Change order15
  • Supplemental agreement (within scope)5
  • Other administrative action1
22 actions recorded, Mar 25, 2009 to May 6, 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
Latest action: change in base and exercised options
$9,597
Latest action: change in base and all options
$9,597

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
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
2100
Contracting office code
W911KB
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB