AWARDDELIVERY ORDEROther than small business
Delivery order 0009DOVER VANTAGE INC.
Overview
Award facts
- Net obligations
- $803.46K
- $803,456of $803.46K potential value
- Period of performance
- Aug 10, 2018 to Sep 30, 2014
- Ended
- Modifications
- 2
- Latest action Sep 18, 2018
- Contract type
- Delivery order
- PIID 0009
Description of requirement
DAPAONG REGIONAL HOSPITAL IGF:OT:IGF
Dates and value
- Award date
- Signed on Aug 26, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $803,456Base and exercised options
- Potential value (if all options are exercised)
- $803,456
- Parent contract vehicle
- W912GB11D0053 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $12,180
- FY2013: $791,276
Total across 2 fiscal years: $803,456
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 Sep 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILMINGTON, DE
UEIEVBUX6DGEC94
CAGE code6GF82
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOVER VANTAGE INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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 Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST EUROPE
Place of performance
- Place of performance
- Togo
Classification and competition
Classification
- Product or service (PSC)
- Y1CACONSTRUCTION OF SCHOOLS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912GB11R0030(as reported)
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 26, 2013Base obligation at award: $791,276
- Latest action
- Sep 18, 2018 — Change orderModification 1B; obligation change -$8,001
- Latest substantive action
- Sep 18, 2018 — Change orderModification 1B; obligation change -$8,001
- Actions by type
- Base award1
- Change order2
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
- Latest action: change in base and exercised options
- -$8,001
- Latest action: change in base and all options
- -$8,001
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- TogoTGO
- 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
- 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
- W912GB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912GB