GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003WATTERSON/DAVIS JV

Overview

Award facts

Net obligations
$11.24M
$11,235,807of $11.51M potential value
Period of performance
Mar 29, 2011 to Sep 26, 2011
Ended
Modifications
9
Latest action Jun 23, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

BASE ITEM 0002

Dates and value

Award date
Signed on Jan 22, 2010
Potential end of performance
Sep 25, 2011
Current value
$11,235,807Base and exercised options
Potential value (if all options are exercised)
$11,514,873
Parent contract vehicle
W911KB07D0013 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$1,457 (de-obligation)
  • FY2010: $11,237,264

Total across 2 fiscal years: $11,235,807

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWATTERSON/DAVIS JV
LocationANCHORAGE, AK
UEIWCAYQ175RWM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATTERSON/DAVIS JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-0898
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911KB07R0006(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
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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

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
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
2100
Contracting office code
W911KB
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB