Delivery order 0010TUMON CORPORATION
Overview
Award facts
- Net obligations
- $207.39K
- $207,386of $207.39K potential value
- Period of performance
- Sep 25, 2012 to Nov 11, 2012
- Ended
- Modifications
- 1
- Latest action Sep 25, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
MISCELLANEOUS REPAIRS TO NBG THEATER, BLDG 1981. REPAIRS SHALL INCLUDE THE INSTALLATION OF GYPSUM BOARD CEILIGN AND REPLACEMENT OF ACOUSTICAL CEILING PANELS, FLOOR TILES, EXTERIOR DOORS, CEILING LIGHT FIXTURES AND REPLACEMENT AND RECONFIGURATION OF AIR CONDITIONING DIFFUSERS AND GILLES AND PROVIDE POWER SUPPLY FOR GOVERNMENT-FURNISHED CONCESSION EQUIPMENTS.
Dates and value
- Award date
- Signed on Mar 9, 2012
- Potential end of performance
- Nov 10, 2012
- Current value
- $207,386Base and exercised options
- Potential value (if all options are exercised)
- $207,386
- Parent contract vehicle
- N4019209D2709 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: $207,386
Total across 1 fiscal year: $207,386
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BASE GUAM
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1110
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS (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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N4019209R2700
- Notices
- Award Notice posted Jun 18, 2009
- Solicitation posted Apr 13, 2009
- Presolicitation posted Apr 10, 2009
- Presolicitation posted Apr 3, 2009
- Presolicitation posted Mar 21, 2009
- Presolicitation posted Mar 4, 2009
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 9, 2012Base obligation at award: $207,386
- Latest action
- Sep 25, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
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
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61755