AWARDDOSmall business
Do 0007LYON-TESCO JOINT VENTURE
Overview
Award facts
- Period of performance
- Aug 4, 2014 to Oct 3, 2014
- Ended
- Modifications
- 1
- Latest action Aug 5, 2014
- Contract type
- Do
- PIID 0007
Description of requirement
IGF::OT::IGF ARCHITECT AND ENGINEERING SERVICES FOR CONSTRUCTION: SHIP CONSTRUCTION AND REPAIR FACILITIES THAILAND. N62742-12-D-0001 TASK ORDER 0007, SANGLEY POINT, PHILIPPINES
Dates and value
- Award date
- Signed on May 22, 2014
- Potential end of performance
- Oct 2, 2014
- Parent contract vehicle
- N6274212D0001 (IDC, single award) — 10 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIQFAMJ3BYJFQ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLYON-TESCO JOINT VENTURE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- C1EDARCHITECT AND ENGINEERING- CONSTRUCTION: SHIP CONSTRUCTION AND REPAIR FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Contract details
- Certified cost or pricing data
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 22, 2014Base obligation at award: $38,565
- Latest action
- Aug 5, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$2,616
- Latest substantive action
- Aug 5, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$2,616
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,616
- Latest action: change in base and all options
- $2,616
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62742
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00038