AWARDDOOther than small business
Do 0004SYSKA/NAN JV
Overview
Award facts
- Period of performance
- Mar 26, 2015 to Sep 4, 2013
- Ended
- Modifications
- 15
- Latest action Mar 27, 2015
- Contract type
- Do
- PIID 0004
Description of requirement
FY10 DHP 77226 REPAIR G1B ELECTRICAL UNIT SUBSTATION, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- Sep 3, 2013
- Parent contract vehicle
- W9128A07D0005 (IDC, multiple award) — 5 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 Mar 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameSYSKA/NAN JV
LocationHONOLULU, HI
UEIM5H7R9SEDLD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYSKA/NAN JV
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST HONOLULU
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST HONOLULU
Place of performance
- Place of performance
- Tripler Army Medical Center, Honolulu County, Hawaii 96859-5000 United States Of America
- Congressional district (place of performance)
- HI-01As 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
- 2
Solicitation and notices
- Solicitation ID
- W9128A07R0005(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2010Base obligation at award: $9,672,551
- Latest action
- Mar 27, 2015 — Change orderModification 0K; obligation change +$64,981
- Latest substantive action
- Mar 27, 2015 — Change orderModification 0K; obligation change +$64,981
- Actions by type
- Base award1
- Change order14
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $64,981
- Latest action: change in base and all options
- $64,981
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- 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
- W9128A
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128A