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AWARDDELIVERY ORDERSmall business

Delivery order 0005ACCORD MACTEC JV

Overview

Award facts

Net obligations
$184.93K
$184,934of $184.93K potential value
Period of performance
May 5, 2014 to Feb 16, 2011
Ended
Modifications
1
Latest action May 7, 2014
Contract type
Delivery order
PIID 0005

Description of requirement

NPDES STORM WATER MONITORING, MCAS YUMA

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Feb 15, 2011
Current value
$184,934Base and exercised options
Potential value (if all options are exercised)
$184,934
Parent contract vehicle
N6247309D2613 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$53 (de-obligation)
  • FY2009: $184,987

Total across 2 fiscal years: $184,934

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameACCORD MACTEC JV
LocationSANTA ANA, CA
UEIV7NATJ89M2N9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyACCORD MACTEC JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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 SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Yuma, Arizona 85369-9129
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 9, 2009Base obligation at award: $184,987
Latest action
May 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$53
Latest substantive action
May 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$53
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 9, 2009 to May 7, 2014; 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
-$53
Latest action: change in base and all options
-$53

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M62974