AWARDDELIVERY ORDEROther than small business
Delivery order 0004CONTINGENCY RESPONSE SERVICES LLC
Overview
Award facts
- Period of performance
- Aug 31, 2016 to May 31, 2012
- Ended
- Modifications
- 7
- Latest action Aug 31, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
GCSC TASK ORDER 0004 IS TO PROVIDE SUPPORT SERVICES TO CAMP LENHOFF IN DILI, TIMOR-LESTE.
Dates and value
- Award date
- Signed on May 31, 2011
- Potential end of performance
- May 30, 2012
- Parent contract vehicle
- N6274206D1113 (IDC, single award) — 19 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIHK2MM2N7WHK1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCERBERUS CAPITAL MANAGEMENT, L.P.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NECC PACIFIC
Place of performance
- Place of performance
- Timor-Leste
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N6274206R1113(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- May 31, 2011Base obligation at award: $2,075,186
- Latest action
- Aug 31, 2016 — Other administrative actionModification 7; obligation change -$339,486; administrative: no change in scope or value
- Latest substantive action
- Sep 26, 2011 — Supplemental agreement (within scope)Modification 4; obligation change +$30,000
- Latest funding action
- Aug 22, 2011 — Funding onlyModification 2; obligation change -$7,974; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action3
- Funding only1
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
- Latest action: change in base and exercised options
- -$339,486
- Latest action: change in base and all options
- -$339,486
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
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
- N62742
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R57046