AWARDDELIVERY ORDEROther than small business
Delivery order 0004JORDAN-VERSAR, LLC
Overview
Award facts
- Net obligations
- $4.59M
- $4,591,659of $4.59M potential value
- Period of performance
- Mar 11, 2010 to Apr 2, 2011
- Ended
- Modifications
- 4
- Latest action Mar 15, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CONSTRUCTION
Dates and value
- Award date
- Signed on Jun 30, 2009
- Potential end of performance
- Apr 1, 2011
- Current value
- $4,591,659Base and exercised options
- Potential value (if all options are exercised)
- $4,591,659
- Parent contract vehicle
- W9123608D0056 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2010: $669
- FY2009: $4,590,990
Total across 2 fiscal years: $4,591,659
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 Mar 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT NEWS, VA
UEIDG9JBCG3D6U6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJORDAN-VERSAR, LLC
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 Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23501-0001
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123607R0001(as reported)
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jun 30, 2009Base obligation at award: $2,322,200
- Latest action
- Mar 15, 2010 — Funding onlyModification 4; obligation change +$669; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2009 — Change orderModification 3
- Latest funding action
- Mar 15, 2010 — Funding onlyModification 4; obligation change +$669; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order2
- Funding only1
- Option exercised1
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
- $669
- Latest action: change in base and all options
- $669
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
- 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
- 2100
- Contracting office code
- W91236
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236