AWARDDELIVERY ORDERSmall business
Delivery order 0002GRUNDY GOVERNMENT SERVICES, LLC
Overview
Award facts
- Net obligations
- $306.94K
- $306,939of $306.94K potential value
- Period of performance
- Apr 20, 2017 to Sep 21, 2017
- Ended
- Modifications
- 0
- Latest action May 11, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REFURBISH TSF AND HSF CAPE CANAVERAL, FL IGF::OT::IGF
Dates and value
- Award date
- Signed on May 11, 2017
- Potential end of performance
- Sep 20, 2017
- Current value
- $306,939Base and exercised options
- Potential value (if all options are exercised)
- $306,939
- Parent contract vehicle
- W912PL16D0015 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $306,939
Total across 1 fiscal year: $306,939
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 May 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationVALDOSTA, GA
UEIYCRQP2VH7NH9
CAGE code66L89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRUNDY GOVERNMENT SERVICES, 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
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Lompoc, California
Classification and competition
Classification
- Product or service (PSC)
- Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PL15R0022(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- Percentage of completion progress paymentsC
- 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 bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 11, 2017Base obligation at award: $306,939
- Latest action
- May 11, 2017 — Base awardModification 0; obligation change +$306,939
- Actions by type
- Base award1
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
- $306,939
- Latest action: change in base and all options
- $306,939
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- 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
- W912PL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL