GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003CONTINGENCY RESPONSE SERVICES LLC

Overview

Award facts

Net obligations
$240.34K
$240,343of $240.34K potential value
Period of performance
Sep 16, 2014 to Sep 25, 2009
Ended
Modifications
5
Latest action Sep 16, 2014
Contract type
Delivery order
PIID 0003

Description of requirement

GCSC TASK ORDER 0003, PWS DEVELOPMENT, OKINAWA HANGARS AND AVIATION FUEL DISTRIBUTION SYSTEMS IN MCAS FUTENMA AND CAMP BUTLER, OKINAWA, JAPAN.

Dates and value

Award date
Signed on Jun 18, 2009
Potential end of performance
Sep 24, 2009
Current value
$240,343Base and exercised options
Potential value (if all options are exercised)
$240,343
Parent contract vehicle
N6274206D1113 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$8,318 (de-obligation)
  • FY2012: -$60,000 (de-obligation)
  • FY2010: -$1,328 (de-obligation)
  • FY2009: $309,989

Total across 4 fiscal years: $240,343

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIHK2MM2N7WHK1
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
4

Solicitation and notices

Solicitation ID
N6274206R1113(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 18, 2009Base obligation at award: $309,989
Latest action
Sep 16, 2014 — Other administrative actionModification 5; obligation change -$1,506; administrative: no change in scope or value
Latest substantive action
Aug 5, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
6 actions recorded, Jun 18, 2009 to Sep 16, 2014; 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
Latest action: change in base and exercised options
-$1,506
Latest action: change in base and all options
-$1,506

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62742
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233