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AWARDDELIVERY ORDERSmall business

Delivery order 0003GLOBAL-PACIFICTECH JV 2

Overview

Award facts

Net obligations
$765.34K
$765,340of $797.54K potential value
Period of performance
Mar 16, 2018 to Jun 7, 2017
Ended
Modifications
2
Latest action Mar 27, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF - THIS IS THE MATOC TASK ORDER AWARD FOR THE GRISSOM ARB, IN MULTI ROOF REPAIR. THE GOVERNMENT ACCEPTS THE CONTRACTOR'S PROPOSAL FOR THE BASE AND ALL OPTIONS. AT THIS TIME WE ARE ARE AWARDING THE BASE AND OPTIONS 2 THROUGH 6.

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
Jun 6, 2017
Current value
$765,340Base and exercised options
Potential value (if all options are exercised)
$797,540
Parent contract vehicle
W912QR14D0036 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $765,340

Total across 1 fiscal year: $765,340

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 Mar 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL-PACIFICTECH JV 2
LocationLONGVIEW, WA
UEICBS3XNGCM9S5
CAGE code70VW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGLOBAL-PACIFICTECH JV 2

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership 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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Grissom Arb, Miami County, Indiana 46971-1600
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING 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
10

Solicitation and notices

Solicitation ID
W912QR14R0032(as reported)

Contract details

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)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2015Base obligation at award: $765,340
Latest action
Mar 27, 2018 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Mar 27, 2018 — Supplemental agreement (within scope)Modification 1A
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 28, 2015 to Mar 27, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
No

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
W912QR
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR