AWARDDOOther than small business
Do 0003AHL SETIADI GUSHIKEN JOINT VENTURE, LLC
Overview
Award facts
- Period of performance
- Jul 16, 2012 to Oct 31, 2012
- Ended
- Modifications
- 5
- Latest action Jul 16, 2012
- Contract type
- Do
- PIID 0003
Description of requirement
BASE YEAR PERFORMANCE PERIOD, AMD NO.3 BEQ PROTOTYPE, FINEGAYAN, GUAM
Dates and value
- Award date
- Signed on Mar 24, 2010
- Potential end of performance
- Oct 30, 2012
- Parent contract vehicle
- N6274210D0003 (IDC, single award) — 15 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIWN5MUQG6CBB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAHL SETIADI GUSHIKEN JOINT VENTURE, 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 Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BASE GUAM
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-3134
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Mar 24, 2010Base obligation at award: $2,117,619
- Latest action
- Jul 16, 2012 — Supplemental agreement (within scope)Modification 5; obligation change -$219,361
- Latest substantive action
- Jul 16, 2012 — Supplemental agreement (within scope)Modification 5; obligation change -$219,361
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$219,361
- Latest action: change in base and all options
- -$219,361
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 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
- N61755