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AWARDDELIVERY ORDERSmall business

Delivery order 0005H2L1-CSC JV

Overview

Award facts

Net obligations
$2.24M
$2,235,425of $2.24M potential value
Period of performance
Feb 1, 2019 to Apr 17, 2017
Ended
Modifications
6
Latest action Feb 1, 2019
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF ROOF REPLACEMENT FOR B5375 WESTOVER ARB IN THE AMOUNT OF $2,395,970.00.

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
Apr 16, 2017
Current value
$2,235,425Base and exercised options
Potential value (if all options are exercised)
$2,235,425
Parent contract vehicle
W912QR14D0012 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15,283
  • FY2018: -$384,686 (de-obligation)
  • FY2016: $208,858
  • FY2014: $2,395,970

Total across 4 fiscal years: $2,235,425

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIENDKGMK8SM26
CAGE code72QH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyH2L1-CSC JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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 Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Chicopee, Hampden County, Massachusetts 01022-1000
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912QR14R0011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2014Base obligation at award: $2,395,970
Latest action
Feb 1, 2019 — CloseoutModification 3; obligation change +$15,283; administrative: no change in scope or value
Latest substantive action
Sep 12, 2018 — Change orderModification 1C
Actions by type
  • Base award1
  • Change order4
  • Supplemental agreement (within scope)1
  • Closeout1
7 actions recorded, Sep 30, 2014 to Feb 1, 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
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
$15,283
Latest action: change in base and all options
$15,283

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR