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AWARDDELIVERY ORDERSmall business

Delivery order 0003TSS-GARCO JOINT VENTURE

Overview

Award facts

Period of performance
Nov 23, 2015 to Dec 31, 2015
Ended
Modifications
1
Latest action Nov 24, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

PROJECT GJKZ 10-0160, REPAIR(R&M), TAXIWAY, PCC SLABS, T/W A AND WEST WARM-UP APRON, FAIRCHILD AFB WA

Dates and value

Award date
Signed on Aug 7, 2014
Potential end of performance
Dec 30, 2015
Parent contract vehicle
FA462012DB005 (IDC, multiple award) — 7 orders recorded under it

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHLAND, WA
UEILZK9S3MBJMC6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-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 Air Force
  3. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. CONSTRUCTION ENGINEERING PROJECT

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-9614
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA462012RB001(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 7, 2014Base obligation at award: $627,000
Latest action
Nov 24, 2015 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Nov 24, 2015 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 7, 2014 to Nov 24, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
5700
Contracting office code
FA4620
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1X3Q2