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AWARDDELIVERY ORDEROther than small business

Delivery order 0002BTF SOLUTIONS, A JOINT VENTURE

Overview

Award facts

Net obligations
$5.14M
$5,144,890of $5.14M potential value
Period of performance
Jan 4, 2017 to Oct 31, 2016
Ended
Modifications
20
Latest action Jan 4, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

COMPREHENSIVE IO&T SERVICES AND EQUIPMENT PURCHASING FOR CAMP ZAMA JAPAN HEALTH AND DENTAL CLINIC

Dates and value

Award date
Signed on Sep 29, 2012
Potential end of performance
Oct 30, 2016
Current value
$5,144,890Base and exercised options
Potential value (if all options are exercised)
$5,144,890
Parent contract vehicle
W912DY10D0046 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,604,258 (de-obligation)
  • FY2016: $15,000
  • FY2015: $413,949
  • FY2013: $4,112,108
  • FY2012: $2,208,091

Total across 5 fiscal years: $5,144,890

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBTF SOLUTIONS, A JOINT VENTURE
LocationDALLAS, TX
UEITF3LPJJZFM78
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBTF SOLUTIONS, A JOINT VENTURE

Business types and certifications

For-profit organizationPartnership or LLP

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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
7

Solicitation and notices

Solicitation ID
W912DY10R0001
Notices

Contract details

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 29, 2012Base obligation at award: $2,208,091
Latest action
Jan 4, 2017 — CloseoutModification 20; obligation change -$1,604,258; administrative: no change in scope or value
Latest substantive action
Jul 29, 2016 — Supplemental agreement (within scope)Modification 19; obligation change +$15,000
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)4
  • Change order2
  • Closeout1
21 actions recorded, Sep 29, 2012 to Jan 4, 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
-$1,604,258
Latest action: change in base and all options
-$1,604,258

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)
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
Yes

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
W912DY
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY