AWARDDELIVERY ORDERSmall business
Delivery order 0004ARRIBA CORPORATION
Overview
Award facts
- Net obligations
- $10.84M
- $10,841,623of $10.84M potential value
- Period of performance
- Jul 19, 2017 to Feb 19, 2014
- Ended
- Modifications
- 20
- Latest action Jul 19, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
BASE YEAR - RIVER WATER PIPE REPAIR
Dates and value
- Award date
- Signed on Mar 28, 2011
- Potential end of performance
- Feb 18, 2014
- Current value
- $10,841,623Base and exercised options
- Potential value (if all options are exercised)
- $10,841,623
- Parent contract vehicle
- N4008010D0495 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2017: $192,577
- FY2014: $80,545
- FY2013: $2,528,392
- FY2012: $655,259
- FY2011: $7,384,850
Total across 5 fiscal years: $10,841,623
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIFHW2BSM9GNY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARRIBA CORPORATION
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- Indian Head, Charles County, Maryland 20640-5122
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Two stepTS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 35
Solicitation and notices
- Solicitation ID
- N4008009R0304
- Notices
- Solicitation posted May 17, 2011
- Presolicitation posted May 12, 2011
- Award Notice posted Jan 27, 2010
- Award Notice posted Jan 27, 2010
- Award Notice posted Jan 27, 2010
- Award Notice posted Jan 27, 2010
- Presolicitation posted Sep 21, 2009
- Presolicitation posted Sep 18, 2009
- Presolicitation posted Sep 16, 2009
- Presolicitation posted Sep 9, 2009
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
- Mar 28, 2011Base obligation at award: $7,384,850
- Latest action
- Jul 19, 2017 — CloseoutModification 21; obligation change +$192,577; administrative: no change in scope or value
- Latest substantive action
- Nov 26, 2013 — Change orderModification 20; obligation change +$80,545
- Actions by type
- Base award1
- Change order16
- Other administrative action2
- New work added (outside scope)1
- Closeout1
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
- $192,577
- Latest action: change in base and all options
- $192,577
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
- 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
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080