GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011AHL SETIADI GUSHIKEN JOINT VENTURE, LLC

Overview

Award facts

Net obligations
$258.71K
$258,705of $258.71K potential value
Period of performance
Mar 20, 2014 to May 23, 2014
Ended
Modifications
0
Latest action Mar 20, 2014
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF TASK ORDER TO PREPARE THE REGION/FEC TEAM 1391 FOR FY16 MCON P-715 LIVE FIRE TRAINING RANGE COMPLEX, NORTHWEST FIELD, JOINT REGION MARIANAS, GUAM.

Dates and value

Award date
Signed on Mar 20, 2014
Potential end of performance
May 22, 2014
Current value
$258,705Base and exercised options
Potential value (if all options are exercised)
$258,705
Parent contract vehicle
N6274210D0003 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $258,705

Total across 1 fiscal year: $258,705

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIWN5MUQG6CBB7
Business sizeOther than small businessSize at award, per the contracting officer

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 Navy
  3. NAVFACSYSCOM PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM

Place of performance

Place of performance
Tamuning, Guam County, Guam 96913-4052
Congressional district (place of performance)
GU-98As reported at the time of the action

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
17

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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 20, 2014Base obligation at award: $258,705
Latest action
Mar 20, 2014 — Base awardModification 0; obligation change +$258,705
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2014 to Mar 20, 2014; 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
$258,705
Latest action: change in base and all options
$258,705

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62742
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025