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AWARDDELIVERY ORDERSmall business

Delivery order 0005DOYON LOGISTICS SERVICES LLC.

Overview

Award facts

Net obligations
$9.43M
$9,427,324of $9.43M potential value
Period of performance
Jan 23, 2019 to Mar 8, 2018
Ended
Modifications
26
Latest action Jan 25, 2019
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF REPLACE B18 ROOF AT TINKER AIR FORCE BASE AND RELATED CONSTRUCTION FOR SITE WORK, EXHAUST VENTILATION AND HVAC.

Dates and value

Award date
Signed on May 1, 2015
Potential end of performance
Mar 7, 2018
Current value
$9,427,324Base and exercised options
Potential value (if all options are exercised)
$9,427,324
Parent contract vehicle
W912BV13D0015 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $451,542
  • FY2017: $611,082
  • FY2016: $415,000
  • FY2015: $7,949,700

Total across 4 fiscal years: $9,427,324

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 Jan 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFEDERAL WAY, WA
UEIMB61MDZD7N11
CAGE code3Q5Q5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-0830
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1GZMAINTENANCE OF OTHER WAREHOUSE BUILDINGS (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
24

Solicitation and notices

Solicitation ID
W912BV13R0018
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 1, 2015Base obligation at award: $7,949,700
Latest action
Jan 25, 2019 — Change orderModification 2B
Latest substantive action
Jan 25, 2019 — Change orderModification 2B
Actions by type
  • Base award1
  • Change order22
  • Supplemental agreement (within scope)4
27 actions recorded, May 1, 2015 to Jan 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficientJ
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV