GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004CAJUN INDUSTRIES LLC

Overview

Award facts

Net obligations
$52.85M
$52,850,019of $52.85M potential value
Period of performance
Mar 25, 2016 to Jun 27, 2010
Ended
Modifications
27
Latest action Mar 28, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

WBV-2A BOOMTOWN TO HERO PUMPING STATION

Dates and value

Award date
Signed on Jul 17, 2008
Potential end of performance
Jun 26, 2010
Current value
$52,850,019Base and exercised options
Potential value (if all options are exercised)
$52,850,019
Parent contract vehicle
W912P807D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $3,390,234
  • FY2012: $971,759
  • FY2009: $33,810
  • FY2008: $48,454,217

Total across 4 fiscal years: $52,850,019

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationBATON ROUGE, LA
UEIVD9PFDJUDR37
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCAJUN INDUSTRIES, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3651
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912P806R0183(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Jul 17, 2008Base obligation at award: $48,454,217
Latest action
Mar 28, 2016 — Change orderModification 2B; obligation change +$352,649
Latest substantive action
Mar 28, 2016 — Change orderModification 2B; obligation change +$352,649
Latest funding action
Feb 3, 2012 — Funding onlyModification 1L; obligation change +$7,286; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action14
  • Change order5
  • Change order definitized4
  • Funding only3
  • Supplemental agreement (within scope)1
28 actions recorded, Jul 17, 2008 to Mar 28, 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
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
$352,649
Latest action: change in base and all options
$352,649

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8