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AWARDDOSmall business

Do 0004GRYPHON & ECATS JOINT VENTURE

Overview

Award facts

Period of performance
Aug 26, 2013 to Feb 22, 2014
Ended
Modifications
1
Latest action Aug 28, 2013
Contract type
Do
PIID 0004

Description of requirement

BIOENVIRONMENTAL ENGINEERING PROGRAM TECH SUPPORT FOR AIR NATIONAL GUARD BUREAU, ANDREWS AFB, MD

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Feb 21, 2014
Parent contract vehicle
W9127811D0080 (IDC, single award) — 8 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 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGRYPHON & ECATS JOINT VENTURE
LocationCOLORADO SPRINGS, CO
UEIDVA9JNNKGYF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRYPHON & ECATS JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

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. SG

Place of performance

Place of performance
Andrews Afb, Prince George's County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
26

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 28, 2012Base obligation at award: $3,524,840
Latest action
Aug 28, 2013 — Change orderModification 1; obligation change +$150,597
Latest substantive action
Aug 28, 2013 — Change orderModification 1; obligation change +$150,597
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 28, 2012 to Aug 28, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$150,597
Latest action: change in base and all options
$150,597

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
2100
Contracting office code
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFSG