AWARDDELIVERY ORDEROther than small business
Delivery order 0008CENTERRA-SJC, LLC
Overview
Award facts
- Net obligations
- $1.25M
- $1,247,871of $1.25M potential value
- Period of performance
- Jun 13, 2018 to Jun 13, 2013
- Ended
- Modifications
- 2
- Latest action Jun 13, 2018
- Contract type
- Delivery order
- PIID 0008
Description of requirement
CF0018-REPLACE A/C DUCT SYSTEM, UPH 12 AND NGI&S 18, U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA.
Dates and value
- Award date
- Signed on Jan 30, 2012
- Potential end of performance
- Jun 12, 2013
- Current value
- $1,247,871Base and exercised options
- Potential value (if all options are exercised)
- $1,247,871
- Parent contract vehicle
- N4008411D0004 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,247,871
Total across 1 fiscal year: $1,247,871
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 Jun 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIVKDBM64U6YN6
CAGE code6CY89
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTERRA-SJC, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INSTALLATIONS COMMAND
Place of performance
- Place of performance
- British Indian Ocean Territory
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N4008411R0004
- Notices
- Award Notice posted Jul 7, 2011
- Solicitation posted Apr 23, 2011
- Presolicitation posted Apr 15, 2011
- Presolicitation posted Apr 6, 2011
- Presolicitation posted Mar 15, 2011
- Presolicitation posted Feb 22, 2011
Contract details
- 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
- Jan 30, 2012Base obligation at award: $1,247,871
- Latest action
- Jun 13, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
- Latest substantive action
- Feb 7, 2012 — Supplemental agreement (within scope)Modification 1A
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- British indian ocean territoryIOT
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- N40084
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00052