AWARDDOSmall business
Do 0005HCR/CAPE JV, LLC
Overview
Award facts
- Period of performance
- Dec 12, 2012 to Mar 19, 2013
- Ended
- Modifications
- 6
- Latest action Dec 18, 2012
- Contract type
- Do
- PIID 0005
Description of requirement
P930 MCA HARDSTAND
Dates and value
- Award date
- Signed on Aug 18, 2010
- Potential end of performance
- Mar 18, 2013
- Parent contract vehicle
- N6945009D1760 (IDC, single 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 Dec 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameHCR/CAPE JV, LLC
LocationSUWANEE, GA
UEIVYBAYP9PSSK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHCR/CAPE JV, LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Albany, Dougherty County, Georgia 31704-5000
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y222CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Two stepTS
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- N6945008R1772
- Notices
- Award Notice posted Oct 3, 2008
- Solicitation posted Jul 15, 2008
- Presolicitation posted Jul 3, 2008
- Presolicitation posted Jul 3, 2008
- Presolicitation posted Jun 25, 2008
- Presolicitation posted Jun 25, 2008
- Presolicitation posted Jun 19, 2008
- Presolicitation posted Jun 17, 2008
- Presolicitation posted Jun 16, 2008
- Presolicitation posted May 21, 2008
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2010Base obligation at award: $2,599,713
- Latest action
- Dec 18, 2012 — Supplemental agreement (within scope)Modification 1F
- Latest substantive action
- Dec 18, 2012 — Supplemental agreement (within scope)Modification 1F
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025