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AWARDDELIVERY ORDERSmall business

Delivery order 0010MC ALLIANCES

Overview

Award facts

Period of performance
Dec 8, 2016 to Mar 24, 2017
Ended
Modifications
3
Latest action Dec 8, 2016
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF DESIGN-REPAIR/CONSTRUCTION TRI-INTERSECTION BRIDGE

Dates and value

Award date
Signed on Feb 5, 2016
Potential end of performance
Mar 23, 2017
Parent contract vehicle
FA700011D0005 (IDC, multiple award) — 21 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 Dec 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMC ALLIANCES
LocationLITTLETON, CO
UEIEFJAHEZSN186
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMC ALLIANCES

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4BQ00 10 CE

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0396
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
1

Contract details

Certified cost or pricing data
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 5, 2016Base obligation at award: $817,955
Latest action
Dec 8, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$36,634
Latest substantive action
Dec 8, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$36,634
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Feb 5, 2016 to Dec 8, 2016; 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
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
$36,634
Latest action: change in base and all options
$36,634

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

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
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
5700
Contracting office code
FA7000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BQ00