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Delivery order 0010ACCORD MACTEC 8A JV

Overview

Award facts

Period of performance
May 8, 2017 to Jun 30, 2016
Ended
Modifications
12
Latest action May 11, 2017
Contract type
Delivery order
PIID 0010

Description of requirement

PRE-RD SUPPORT FOR VI, MOFFETT, CA

Dates and value

Award date
Signed on Aug 4, 2011
Potential end of performance
Jun 29, 2016
Parent contract vehicle
N6247310D0814 (IDC, single award) — 40 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIXMA5WN4XVKZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCORD MACTEC 8A JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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 SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. BRAC PMO HEADQUARTERS

Place of performance

Place of performance
Moffett Field, Santa Clara County, California 94035-0128
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Certified cost or pricing data
Yes
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
Aug 4, 2011Base obligation at award: $587,723
Latest action
May 11, 2017 — CloseoutModification 12; obligation change -$700; administrative: no change in scope or value
Latest substantive action
Dec 17, 2015 — Supplemental agreement (within scope)Modification 11
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Closeout1
  • Other administrative action1
13 actions recorded, Aug 4, 2011 to May 11, 2017; 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
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
Latest action: change in base and exercised options
-$700
Latest action: change in base and all options
-$700

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47692