GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003ANDRIES AND ASSOCIATES, LLC

Overview

Award facts

Net obligations
$87.24K
$87,240of $87.24K potential value
Period of performance
Jun 8, 2017 to Mar 31, 2017
Ended
Modifications
3
Latest action Aug 10, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF HAUL AND INSTALL OF FEMA MOBILE HOUSING UNITS

Dates and value

Award date
Signed on Oct 31, 2016
Potential end of performance
Mar 30, 2017
Current value
$87,240Base and exercised options
Potential value (if all options are exercised)
$87,240
Parent contract vehicle
W912EQ17D0003 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $87,240

Total across 1 fiscal year: $87,240

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUNSET, LA
UEIXQTHELM5EQL7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyPartnership 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 Army
  3. W07V ENDIST MEMPHIS
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W07V ENDIST MEMPHIS

Place of performance

Place of performance
Baton Rouge, East Baton Rouge County, Louisiana 70814-1001
Congressional district (place of performance)
LA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2FAREPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
24

Solicitation and notices

Solicitation ID
W912EQ16R0010(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2016Base obligation at award: $86,973
Latest action
Aug 10, 2017 — Change orderModification 3; obligation change -$5,770
Latest substantive action
Aug 10, 2017 — Change orderModification 3; obligation change -$5,770
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Oct 31, 2016 to Aug 10, 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
Latest action: change in base and exercised options
-$5,770
Latest action: change in base and all options
-$5,770

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
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
W912EQ
Transactions recorded under this award key
4

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EQ