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AWARDDELIVERY ORDEROther than small business

Delivery order 0002LOUIS BERGER GROUP DOMESTIC, INC, THE

Overview

Award facts

Net obligations
$29.57K
$29,571of $29.57K potential value
Period of performance
Aug 28, 2014 to Mar 30, 2014
Ended
Modifications
1
Latest action Sep 3, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF ACI EMERGENCY POWER ALASKA CRME EXERCISE

Dates and value

Award date
Signed on Mar 18, 2014
Potential end of performance
Mar 29, 2014
Current value
$29,571Base and exercised options
Potential value (if all options are exercised)
$29,571
Parent contract vehicle
W911WN13D0005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $29,571

Total across 1 fiscal year: $29,571

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameLOUIS BERGER GROUP DOMESTIC, INC, THE
LocationEXTON, PA
UEILMW7SNA979J5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBERGER GROUP HOLDINGS, INC.

Business types and certifications

For-profit organizationCorporation (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 Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-2501
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N030INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911WN13R0003(as reported)

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 18, 2014Base obligation at award: $31,938
Latest action
Sep 3, 2014 — Funding onlyModification 1; obligation change -$2,367; funding only: changes obligations, not scope
Latest funding action
Sep 3, 2014 — Funding onlyModification 1; obligation change -$2,367; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 18, 2014 to Sep 3, 2014; 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
-$2,367
Latest action: change in base and all options
-$2,367

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
UnknownU

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
2100
Contracting office code
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN