AWARDDELIVERY ORDERSmall business
Delivery order 0004CLEMENT-ETD/DAVITZ,LLC
Overview
Award facts
- Net obligations
- $628.67K
- $628,669of $628.67K potential value
- Period of performance
- Dec 19, 2014 to Oct 18, 2014
- Ended
- Modifications
- 1
- Latest action Apr 21, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF BUILDING 350 CANOPIES AND PARKING LOT
Dates and value
- Award date
- Signed on May 28, 2014
- Potential end of performance
- Oct 17, 2014
- Current value
- $628,669Base and exercised options
- Potential value (if all options are exercised)
- $628,669
- Parent contract vehicle
- W9127814D0015 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $51,526
- FY2014: $577,143
Total across 2 fiscal years: $628,669
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCKINNEY, TX
UEISX6HLXPAMRV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEMENT-ETD/DAVITZ,LLC
Business types and certifications
Self-certified small disadvantaged business8(a) joint ventureFor-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
- W074 ENDIST MOBILE
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70129-3100
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9127814R0008(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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 28, 2014Base obligation at award: $577,143
- Latest action
- Apr 21, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change +$51,526
- Latest substantive action
- Apr 21, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change +$51,526
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $51,526
- Latest action: change in base and all options
- $51,526
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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC