GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ROSS ISLAND SAND & GRAVEL CO.

Overview

Award facts

Net obligations
$4.57M
$4,571,718of $4.57M potential value
Period of performance
Feb 6, 2017 to Nov 30, 2015
Ended
Modifications
1
Latest action Mar 7, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF MAINTENANCE DREDGING SATOC IDIQ FY14

Dates and value

Award date
Signed on Sep 22, 2015
Potential end of performance
Nov 29, 2015
Current value
$4,571,718Base and exercised options
Potential value (if all options are exercised)
$4,571,718
Parent contract vehicle
W9123814D0011 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,105,436 (de-obligation)
  • FY2015: $5,677,154

Total across 2 fiscal years: $4,571,718

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIVQMFACLBMZ21
CAGE code0JE79
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyR B PAMPLIN CORP

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. W075 ENDIST SACRAMENTO
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W075 ENDIST SACRAMENTO

Place of performance

Place of performance
Sacramento, California 95814-0700
Congressional district (place of performance)
CA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (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
W9123814R0021
Notices

Contract details

Certified cost or pricing data
No
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 22, 2015Base obligation at award: $5,677,154
Latest action
Mar 7, 2017 — CloseoutModification 1; obligation change -$1,105,436; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 22, 2015 to Mar 7, 2017; 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
-$1,105,436
Latest action: change in base and all options
-$1,105,436

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
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
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
2100
Contracting office code
W91238
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W91238