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AWARDDELIVERY ORDERSmall business

Delivery order 0004DF JOINT VENTURE

Overview

Award facts

Net obligations
$989.8K
$989,800of $989.8K potential value
Period of performance
Aug 15, 2011 to Jun 15, 2011
Ended
Modifications
1
Latest action Aug 15, 2011
Contract type
Delivery order
PIID 0004

Description of requirement

WR C87WN, DDGM ENERGY EFFICIENT LIGHTING FOR B2116, 2117, 211 AND 3169.

Dates and value

Award date
Signed on Sep 16, 2010
Potential end of performance
Jun 14, 2011
Current value
$989,800Base and exercised options
Potential value (if all options are exercised)
$989,800
Parent contract vehicle
N4019210D2807 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $989,800

Total across 1 fiscal year: $989,800

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEDEDO, GU
UEIN37PNZ5T8NN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDF JOINT VENTURE

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFederally recognized Indian tribeFor-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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1110
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z179MAINT-REP-ALT/OTHER WAREHOUSE BLDGS (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
6

Solicitation and notices

Solicitation ID
N4019210R2805
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2010Base obligation at award: $989,800
Latest action
Aug 15, 2011 — Change orderModification 1
Latest substantive action
Aug 15, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 16, 2010 to Aug 15, 2011; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192