AWARDDELIVERY ORDEROther than small business
Delivery order 0005SYSKA/NAN JV
Overview
Award facts
- Net obligations
- $497.65K
- $497,650of $497.65K potential value
- Period of performance
- Jul 8, 2011 to Jun 2, 2012
- Ended
- Modifications
- 0
- Latest action Jul 8, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FY10 DHP PN 334183 B4 TELECOM GROUND, TRIPLER ARMY MEDICAL CENTER, OAHU, HI
Dates and value
- Award date
- Signed on Jul 8, 2011
- Potential end of performance
- Jun 1, 2012
- Current value
- $497,650Base and exercised options
- Potential value (if all options are exercised)
- $497,650
- Parent contract vehicle
- W9128A07D0005 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $497,650
Total across 1 fiscal year: $497,650
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 Jul 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSYSKA/NAN JV
LocationHONOLULU, HI
UEIM5H7R9SEDLD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYSKA/NAN JV
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST HONOLULU
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST HONOLULU
Place of performance
- Place of performance
- Tripler Army Medical Center, Honolulu County, Hawaii 96859-5000
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9128A07R0005(as reported)
Contract details
- 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 8, 2011Base obligation at award: $497,650
- Latest action
- Jul 8, 2011 — Base awardModification 0; obligation change +$497,650
- Actions by type
- Base award1
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
- $497,650
- Latest action: change in base and all options
- $497,650
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
- 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
- 2100
- Contracting office code
- W9128A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128A