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AWARDDELIVERY ORDERSmall business

Delivery order 0003AYUDA PARTNERS JOINT VENTURE LLC

Overview

Award facts

Net obligations
$5.99M
$5,992,321of $9.54M potential value
Period of performance
Nov 24, 2015 to Oct 15, 2021
Ended
Modifications
10
Latest action Jun 8, 2022
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF AREA A LANDFILL REPAIR AND MAINTENACE ACTIVITIES, LONESTAR ARMY AMMUNITION PLANT, TEXARKANA, TEXAS

Dates and value

Award date
Signed on Nov 24, 2015
Potential end of performance
Oct 14, 2021
Current value
$5,992,321Base and exercised options
Potential value (if all options are exercised)
$9,537,133
Parent contract vehicle
W912PP13D0011 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$18,504 (de-obligation)
  • FY2021: $79,160
  • FY2020: $384,169
  • FY2018: $1,597,157
  • FY2017: $1,820,017
  • FY2016: $2,130,323

Total across 6 fiscal years: $5,992,321

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAYUDA PARTNERS JOINT VENTURE LLC
LocationBROOMFIELD, CO
UEINKWJFL64GUH6
CAGE code6MTH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAYUDA PARTNERS JOINT VENTURE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Texarkana, Bowie County, Texas 75505-5768
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912PP12R0031
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 24, 2015Base obligation at award: $2,130,323
Latest action
Jun 8, 2022 — CloseoutModification 10; obligation change -$18,504; administrative: no change in scope or value
Latest substantive action
Jul 1, 2021 — Supplemental agreement (within scope)Modification 9; obligation change +$79,160
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Closeout1
11 actions recorded, Nov 24, 2015 to Jun 8, 2022; 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
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
-$18,504
Latest action: change in base and all options
-$18,504

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Multiple awardM
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
2100
Contracting office code
W912PP
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP