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AWARDDELIVERY ORDEROther than small business

Delivery order 0012HIGH SIERRA INDUSTRIES INC

Overview

Award facts

Period of performance
Aug 1, 2016 to Sep 30, 2016
Ended
Modifications
2
Latest action Sep 27, 2016
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::OT::IGF OBLIGATE FUNDING FOR OY3 FY 16 GROUNDS MAINTENANCE AT NAVAL AIR STATION FALLON, FALLON, NV

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Sep 29, 2016
Parent contract vehicle
N6247312D2206 (IDC, single award) — 14 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRENO, NV
UEIXGB8FN2N1EM8
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

AbilityOne programCommunity development corporation ownedNonprofit organizationTax-exempt corporationManufacturer of goods

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 SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION FALLON

Place of performance

Place of performance
Fallon, Churchill County, Nevada 89496-5000
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6247312R220X(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2015Base obligation at award: $902,845
Latest action
Sep 27, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$24,461
Latest substantive action
Sep 27, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$24,461
Latest funding action
Dec 30, 2015 — Funding onlyModification 1; obligation change +$51,799; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Oct 1, 2015 to Sep 27, 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
$24,461
Latest action: change in base and all options
$24,461

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
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
1700
Contracting office code
N62473
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60495