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AWARDDELIVERY ORDERSmall business

Delivery order 0003ARCH INSURANCE CO

Overview

Award facts

Net obligations
$9.24M
$9,243,387of $9.24M potential value
Period of performance
Dec 11, 2017 to Dec 29, 2017
Ended
Modifications
36
Latest action Dec 4, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

CONSTRUCT CENTRAL VEHICLE WASH FACILITY AT FORT LEONARD WOOD, MO

Dates and value

Award date
Signed on Nov 7, 2012
Potential end of performance
Dec 28, 2017
Current value
$9,243,387Base and exercised options
Potential value (if all options are exercised)
$9,243,387
Parent contract vehicle
W912DQ11D4011 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $305,035
  • FY2016: $134,757
  • FY2015: $233,170
  • FY2014: $34,380
  • FY2013: $8,536,045

Total across 5 fiscal years: $9,243,387

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameARCH INSURANCE CO
LocationJERSEY CITY, NJ
UEIYVA4NKVALWC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCH INSURANCE COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-8944
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1EBCONSTRUCTION OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
32

Solicitation and notices

Solicitation ID
W912DQ11R4008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 7, 2012Base obligation at award: $8,541,461
Latest action
Dec 4, 2017 — Change orderModification 1A
Latest substantive action
Dec 4, 2017 — Change orderModification 1A
Actions by type
  • Base award1
  • Change order35
  • Other administrative action1
37 actions recorded, Nov 7, 2012 to Dec 4, 2017; 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
Yes
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
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
2100
Contracting office code
W912DQ
Transactions recorded under this award key
37

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ