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AWARDDELIVERY ORDERSmall business

Delivery order 0004CTI-EMR LLC

Overview

Award facts

Net obligations
$1.17M
$1,173,638of $1.17M potential value
Period of performance
Jun 5, 2019 to Mar 26, 2019
Ended
Modifications
6
Latest action Jun 5, 2019
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF THIS TASK ORDER IS FOR SERVICES TO PERFORM NON-ROUTINE MAINTENANCE WORK WITH ROUTINE INSPECTION AND MAINTENANCE (I&M) OF THE LANDFILL CAP, A HYDRAULIC CUTOFF SYSTEM UPGRADIENT OF THE CAP, SURFACE AND SUBSURFACE DRAINAGE SYSTEMS, AND A SHORELINE PROTECTION SYSTEM (SPS) AT THE MANCHESTER ANNEX NATIONAL PRIORITY LIST (NPL) SITE IN MANCHESTER, WASHINGTON.

Dates and value

Award date
Signed on Mar 27, 2014
Potential end of performance
Mar 25, 2019
Current value
$1,173,638Base and exercised options
Potential value (if all options are exercised)
$1,173,638
Parent contract vehicle
W912DQ13D3024 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,861 (de-obligation)
  • FY2017: $47,653
  • FY2016: $47,295
  • FY2015: $147,219
  • FY2014: $933,332

Total across 5 fiscal years: $1,173,638

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCTI-EMR LLC
LocationWIXOM, MI
UEIVHWEM36XHFK3
CAGE code6TB17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTI-EMR LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participant8(a) joint ventureFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Port Orchard, Kitsap County, Washington 98366-8204
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (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
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
W912DQ13R3010(as reported)

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
Mar 27, 2014Base obligation at award: $25,000
Latest action
Jun 5, 2019 — CloseoutModification 6; obligation change -$1,861; administrative: no change in scope or value
Latest substantive action
Mar 15, 2016 — Supplemental agreement (within scope)Modification 4; obligation change +$47,295
Latest funding action
Feb 28, 2017 — Funding onlyModification 5; obligation change +$47,653; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
  • Closeout1
7 actions recorded, Mar 27, 2014 to Jun 5, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$1,861
Latest action: change in base and all options
-$1,861

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
EPA-designated product
Meets requirementsA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ