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AWARDDOSmall business

Do 0007SD JOINT VENTURE

Overview

Award facts

Period of performance
Jul 8, 2014 to Aug 15, 2014
Ended
Modifications
1
Latest action Jul 8, 2014
Contract type
Do
PIID 0007

Description of requirement

IGF::OT::IGF N40192-11-D-2820-0007 IS ISSUED TO REPAIR AND FACILITY ENVELOPE AT B102, NAVAL BASE GUAM. THE CONTRACT AMOUNT IS $84,600.00. THE POP IS FROM 20 FEB 2014 TO 20 JUN 2014.

Dates and value

Award date
Signed on Feb 20, 2014
Potential end of performance
Aug 14, 2014
Parent contract vehicle
N4019211D2820 (IDC, multiple award) — 7 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 Jul 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEDEDO, GU
UEIEB2RUGFJXLW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySD JOINT VENTURE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSmall disadvantaged business (SDB)For-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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-6001
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4019211R2820
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
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
Feb 20, 2014Base obligation at award: $84,600
Latest action
Jul 8, 2014 — Change orderModification 1; obligation change +$35,512
Latest substantive action
Jul 8, 2014 — Change orderModification 1; obligation change +$35,512
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 20, 2014 to Jul 8, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,512
Latest action: change in base and all options
$35,512

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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
1700
Contracting office code
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192