GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002EXP CONSTRUCTION, LLC

Overview

Award facts

Net obligations
$8.71M
$8,709,535of $8.71M potential value
Period of performance
Sep 9, 2009 to Oct 31, 2009
Ended
Modifications
22
Latest action Apr 21, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

SOLOMON DENTAL CLINIC AND WINDER HEALTH CLINIC

Dates and value

Award date
Signed on Jul 3, 2008
Potential end of performance
Oct 30, 2009
Current value
$8,709,535Base and exercised options
Potential value (if all options are exercised)
$8,709,535
Parent contract vehicle
W912HN07D0053 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $96,689
  • FY2009: $60,846
  • FY2008: $8,552,000

Total across 3 fiscal years: $8,709,535

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 Apr 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIEM5UM2SH7F11
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTROW GLOBAL U.S. INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST SAVANNAH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SR ENDIST SAVANNAH CW

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-0500
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
W912HN07R0013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

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
$3,000
Latest action: change in base and all options
$3,000

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
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
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
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
W912HN
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33SJG