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AWARDDELIVERY ORDERSmall business

Delivery order 0003SD JOINT VENTURE

Overview

Award facts

Net obligations
$78.11K
$78,105of $78.11K potential value
Period of performance
Jun 14, 2012 to Sep 24, 2012
Ended
Modifications
0
Latest action Jun 14, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

PROJECT IS INTENDED TO PAINT THE INTERIOR WALLS OF THE LOUNGE AREA AND ALL EXTERIOR SURFACES OF BLDG. 503 CAMP COVINGTON. WORK SHALL INCLUDE INTERIOR SURFACE PREPARATION AND REMOVAL OF ALL OBSTRUCTION ON WALLS FOR PAINTING AND ACTUAL PAINTING OF WALLS. EXTERIOR WORK INCLUDES WATERBLASTING AND SURFACE PREPARATION, REPAIR SPALLS AND CRACKS ON CONCRETE WALLS AND PAINTING OF WALLS, SOFFIT, EAVE, CONCRETE CILING, FASCIA, PARAPET WALLS. ROOF REPAIRS INCLUDES WATERBLASTING, REMOVE DEBRIS, ALGAE, MOLDS/MILDEWS AND CLEAN ENTIRE EXISTING ROOFING SYSTEM. APPLY ELASTOMERIC ROOF COATING TO ROOFING, PROVIDE .015" THICK STAINLESS STEEL GUTTER, DOWNSPOUT AND ELBOW INCLUDING NON-CORROSIVE HEAVY-DUTY WIRE STRAINER, HANGERS BRACKETS AND ATTACHMENTS.

Dates and value

Award date
Signed on Jun 14, 2012
Potential end of performance
Sep 23, 2012
Current value
$78,105Base and exercised options
Potential value (if all options are exercised)
$78,105
Parent contract vehicle
N4019211D2820 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $78,105

Total across 1 fiscal year: $78,105

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSD JOINT VENTURE
LocationDEDEDO, GU
UEIEB2RUGFJXLW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySD JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BASE GUAM

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1110
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2FBREPAIR OR ALTERATION OF RECREATIONAL 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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N4019211R2820
Notices

Contract details

Certified cost or pricing data
No
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 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
Jun 14, 2012Base obligation at award: $78,105
Latest action
Jun 14, 2012 — Base awardModification 0; obligation change +$78,105
Actions by type
  • Base award1
1 actions recorded, Jun 14, 2012 to Jun 14, 2012; 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
Latest action: change in base and exercised options
$78,105
Latest action: change in base and all options
$78,105

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
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
1700
Contracting office code
N40192
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61755