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AWARDDELIVERY ORDERSmall business

Delivery order 0002PENICK NORDIC JV

Overview

Award facts

Net obligations
$11.81M
$11,810,058of $11.81M potential value
Period of performance
Sep 29, 2016 to Oct 29, 2016
Ended
Modifications
21
Latest action Sep 30, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

DESIGN BUILD RENOVATE STUDENT DORMS 528 AND 542, LUKE AFB, ARIZONA

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
Oct 28, 2016
Current value
$11,810,058Base and exercised options
Potential value (if all options are exercised)
$11,810,058
Parent contract vehicle
W912PL10D0072 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,621,540
  • FY2014: $10,188,518

Total across 2 fiscal years: $11,810,058

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 Sep 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePENICK NORDIC JV
LocationSAN DIEGO, CA
UEIFKKAYAK33CD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPENICK NORDIC JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1636
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912PL09R0053(as reported)

Contract details

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 30, 2014Base obligation at award: $10,188,518
Latest action
Sep 30, 2016 — Supplemental agreement (within scope)Modification 20
Latest substantive action
Sep 30, 2016 — Supplemental agreement (within scope)Modification 20
Actions by type
  • Base award1
  • Supplemental agreement (within scope)20
  • Other administrative action1
22 actions recorded, Sep 30, 2014 to Sep 30, 2016; 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

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
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
W912PL
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL