Delivery order 0005AICI/SYSKA/ARCHIRODON, LLC
Overview
Award facts
- Period of performance
- Apr 27, 2011 to Jun 30, 2007
- Ended
- Modifications
- 1
- Latest action Apr 28, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
200512!501330!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !W912ER04D0001 !A!N! !N!0005 ! !20050929!20061009!140785119!140785119!140785119!N!AICI/SYSKA/ARCHIRODON, LLC !4600 N FAIRFAX DR , STE !ARLINGTON !VA!22203!00000! !KU!* !* !KUWAIT !+000014506631!N!N!000000000000!Y199!OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!S! ! !D!20060111!B! ! !A! !A!U!J!2!060!B! !Z!N!A! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Apr 28, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 29, 2007
- Current value
- $10,688,000Base and exercised options
- Potential value (if all options are exercised)
- $10,688,000
- Parent contract vehicle
- W912ER04D0001 (IDC, single award) — 6 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 60
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Apr 28, 2011 — Supplemental agreement (within scope)Modification 3; obligation change +$1,811,813
- Latest substantive action
- Apr 28, 2011 — Supplemental agreement (within scope)Modification 3; obligation change +$1,811,813
- Actions by type
- Supplemental agreement (within scope)1
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
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912ER
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ER