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AWARDDELIVERY ORDERSmall business

Delivery order 0005OVERLAND FEDERAL, LLC

Overview

Award facts

Net obligations
$2.10M
$2,100,651of $2.10M potential value
Period of performance
Sep 13, 2019 to Apr 8, 2014
Ended
Modifications
9
Latest action Sep 13, 2019
Contract type
Delivery order
PIID 0005

Description of requirement

BASE PERIOD IDIQ

Dates and value

Award date
Signed on Sep 24, 2010
Potential end of performance
Apr 7, 2014
Current value
$2,100,651Base and exercised options
Potential value (if all options are exercised)
$2,100,651
Parent contract vehicle
N4019209D2706 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $148,699
  • FY2018: $576,744
  • FY2017: $41,731
  • FY2011: $105,090
  • FY2010: $1,228,387

Total across 5 fiscal years: $2,100,651

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 Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOVERLAND FEDERAL, LLC
LocationARDMORE, OK
UEIEWC5VR8WHNS7
CAGE code6N1F1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOVERLAND FEDERAL, LLC

Business types and certifications

HUBZone firmFor-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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS

Place of performance

Place of performance
Yigo, Guam County, Guam 96929-1047
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z245MAINT-REP-ALT/WATER SUPPLY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
N4019209R2700
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 24, 2010Base obligation at award: $1,228,387
Latest action
Sep 13, 2019 — Change orderModification 9; obligation change +$148,699
Latest substantive action
Sep 13, 2019 — Change orderModification 9; obligation change +$148,699
Actions by type
  • Base award1
  • Other administrative action4
  • Change order3
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
10 actions recorded, Sep 24, 2010 to Sep 13, 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
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
$148,699
Latest action: change in base and all options
$148,699

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GuamGUM
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
1700
Contracting office code
N40192
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192