AWARDDOOther than small business
Do 0006GARVER CROMWELL, J.V. LP
Overview
Award facts
- Period of performance
- Sep 27, 2009 to Oct 30, 2009
- Ended
- Modifications
- 6
- Latest action Sep 27, 2009
- Contract type
- Do
- PIID 0006
Description of requirement
PRE-DESIGN MEETING AT CAFB
Dates and value
- Award date
- Signed on Dec 5, 2008
- Potential end of performance
- Oct 29, 2009
- Parent contract vehicle
- W912PP06D0002 (IDC, multiple 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIY4Y7M9B81ML5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARVER CROMWELL, J.V. LP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-0300
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912PP04R0030(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 5, 2008Base obligation at award: $22,926
- Latest action
- Sep 27, 2009 — Change orderModification 6; obligation change +$25,235
- Latest substantive action
- Sep 27, 2009 — Change orderModification 6; obligation change +$25,235
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Change order3
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
- Latest action: change in base and exercised options
- $25,235
- Latest action: change in base and all options
- $25,235
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
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
- 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
- W912PP
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP