GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002JORDAN-VERSAR, LLC

Overview

Award facts

Net obligations
$17.43M
$17,431,035of $17.43M potential value
Period of performance
Nov 3, 2009 to Dec 30, 2010
Ended
Modifications
2
Latest action Nov 3, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

SCHEDULE I - BASE BID

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Dec 29, 2010
Current value
$17,431,035Base and exercised options
Potential value (if all options are exercised)
$17,431,035
Parent contract vehicle
W9123608D0056 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $277,044
  • FY2009: $3,565,612
  • FY2008: $13,588,379

Total across 3 fiscal years: $17,431,035

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 Nov 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT NEWS, VA
UEIDG9JBCG3D6U6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJORDAN-VERSAR, 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
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23501-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (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
1

Solicitation and notices

Solicitation ID
W9123607R0001(as reported)

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Sep 29, 2008Base obligation at award: $13,588,379
Latest action
Nov 3, 2009 — New work added (outside scope)Modification 2; obligation change +$277,044
Latest substantive action
Nov 3, 2009 — New work added (outside scope)Modification 2; obligation change +$277,044
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Option exercised1
3 actions recorded, Sep 29, 2008 to Nov 3, 2009; 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
$277,044
Latest action: change in base and all options
$277,044

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)
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
UnknownU

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
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91236
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236