AWARDDELIVERY ORDEROther than small business
Delivery order 0004CRITIGEN-CLARK NEXSEN JV
Overview
Award facts
- Net obligations
- $346.09K
- $346,093of $346.09K potential value
- Period of performance
- Aug 8, 2017 to Jul 31, 2018
- Ended
- Modifications
- 5
- Latest action Aug 9, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF HQ GEO READINESS IMPLEMENTATION GUIDE
Dates and value
- Award date
- Signed on Sep 4, 2014
- Potential end of performance
- Jul 30, 2018
- Current value
- $346,093Base and exercised options
- Potential value (if all options are exercised)
- $346,093
- Parent contract vehicle
- N6247013D3013 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2016: $148,412
- FY2015: $72,263
- FY2014: $125,418
Total across 3 fiscal years: $346,093
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWOOD VILLAGE, CO
UEIF6AWXHWL8KX9
CAGE code6G2Z1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCRITIGEN-CLARK NEXSEN JV
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5010
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 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 4, 2014Base obligation at award: $125,418
- Latest action
- Aug 9, 2017 — Supplemental agreement (within scope)Modification 5
- Latest substantive action
- Aug 9, 2017 — Supplemental agreement (within scope)Modification 5
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
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
- 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
- Single awardS
- 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
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025