GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004WHITESELL-YATES, A JOINT VENTURE

Overview

Award facts

Net obligations
$9.16M
$9,157,688of $9.16M potential value
Period of performance
Apr 12, 2016 to Mar 7, 2015
Ended
Modifications
14
Latest action Apr 12, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

MATOC UN GC EGLIN WHITESELLGREEN

Dates and value

Award date
Signed on Feb 11, 2010
Potential end of performance
Mar 6, 2015
Current value
$9,157,688Base and exercised options
Potential value (if all options are exercised)
$9,157,688
Parent contract vehicle
W9127807D0045 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $136,252
  • FY2012: $94,441
  • FY2011: $726,464
  • FY2010: $8,200,531

Total across 4 fiscal years: $9,157,688

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 Apr 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWHITESELL-YATES, A JOINT VENTURE
LocationBILOXI, MS
UEIK5T8C9EN11X4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWHITESELL-YATES, A JOINT VENTURE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ AF A2

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-2049
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC 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
5

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
Unusual progress payments or advance paymentsD
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
Feb 11, 2010Base obligation at award: $7,635,100
Latest action
Apr 12, 2016 — Change orderModification 1C; obligation change +$136,252
Latest substantive action
Apr 12, 2016 — Change orderModification 1C; obligation change +$136,252
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action3
  • Change order1
  • Option exercised1
15 actions recorded, Feb 11, 2010 to Apr 12, 2016; 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
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
$136,252
Latest action: change in base and all options
$136,252

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

Place and origin

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
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
W91278
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AFA2