AWARDDELIVERY ORDEROther than small business
Delivery order 0010PAE DESIGN & FACILITY MANAGEMENT
Overview
Award facts
- Net obligations
- $2.33M
- $2,328,135of $2.33M potential value
- Period of performance
- Mar 23, 2016 to Dec 31, 2022
- Ended
- Modifications
- 4
- Latest action Apr 13, 2022
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF BCP FOR ATARA PROJECTS MC0517-T MEDICAL DENTAL FACILITY AND MC3415-T, SURFACE PARKING, CAMP SCHWAB, OKINAWA, JAPAN
Dates and value
- Award date
- Signed on Mar 23, 2016
- Potential end of performance
- Dec 30, 2022
- Current value
- $2,328,135Base and exercised options
- Potential value (if all options are exercised)
- $2,328,135
- Parent contract vehicle
- W912HV11D0006 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2021: $10,586
- FY2020: $390,968
- FY2018: $749,774
- FY2016: $1,176,807
Total across 4 fiscal years: $2,328,135
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 Apr 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIGEJ4KM4SRWE7
CAGE code1E1B9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS LLC
Business types and certifications
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
- W2SN ENDIST JAPAN
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
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
- Mar 23, 2016Base obligation at award: $1,176,807
- Latest action
- Apr 13, 2022 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Apr 13, 2022 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- JapanJPN
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HV
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HV