GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012APTIM-VERSAR, LLC.

Overview

Award facts

Net obligations
$2.22M
$2,224,421of $2.22M potential value
Period of performance
Sep 29, 2016 to Feb 14, 2020
Ended
Modifications
7
Latest action Oct 31, 2019
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::OT::IGF TITLE II OVERSIGHT FOR DLA-E CONSTRUCTIONS AT ROTA SPAIN

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Feb 13, 2020
Current value
$2,224,421Base and exercised options
Potential value (if all options are exercised)
$2,224,421
Parent contract vehicle
FA890315D0016 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $718,611
  • FY2018: $201,221
  • FY2017: $12,271
  • FY2016: $1,292,318

Total across 4 fiscal years: $2,224,421

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 Oct 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIKCN8WMHM8RY8
CAGE code6W0M9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAPTIM-VERSAR, LLC.

Business types and certifications

For-profit organizationLimited liability companyPartnership 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 Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN

Place of performance

Place of performance
Spain

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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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
Sep 29, 2016Base obligation at award: $1,292,318
Latest action
Oct 31, 2019 — Supplemental agreement (within scope)Modification 7
Latest substantive action
Oct 31, 2019 — Supplemental agreement (within scope)Modification 7
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Sep 29, 2016 to Oct 31, 2019; 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

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
United statesUSA
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA