AWARDDELIVERY ORDERSmall business
Delivery order 0007TIDEWATER CCEJV
Overview
Award facts
- Net obligations
- $583K
- $583,001of $583K potential value
- Period of performance
- May 18, 2011 to May 22, 2011
- Ended
- Modifications
- 4
- Latest action May 18, 2011
- Contract type
- Delivery order
- PIID 0007
Description of requirement
CONCRETE REHAB OF ROCHESTER WEST PIER
Dates and value
- Award date
- Signed on Aug 24, 2010
- Potential end of performance
- May 21, 2011
- Current value
- $583,001Base and exercised options
- Potential value (if all options are exercised)
- $583,001
- Parent contract vehicle
- W912P409D0010 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: $50,041
- FY2010: $532,960
Total across 2 fiscal years: $583,001
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTIDEWATER CCEJV
LocationCOLUMBIA, MD
UEIXZ2NSPLCLJK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTIDEWATER CCEJV
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14612-1234
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912P409R0001(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 24, 2010Base obligation at award: $349,044
- Latest action
- May 18, 2011 — New work added (outside scope)Modification 4
- Latest substantive action
- May 18, 2011 — New work added (outside scope)Modification 4
- Actions by type
- Base award1
- New work added (outside scope)2
- Supplemental agreement (within scope)2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P4
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P4