GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013GARVER CROMWELL, J.V. LP

Overview

Award facts

Net obligations
$151.21K
$151,212of $151.21K potential value
Period of performance
Apr 27, 2010 to Sep 30, 2010
Ended
Modifications
3
Latest action Apr 27, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

DELIVERY ORDER NO. 0013

Dates and value

Award date
Signed on Apr 21, 2008
Potential end of performance
Sep 29, 2010
Current value
$151,212Base and exercised options
Potential value (if all options are exercised)
$151,212
Parent contract vehicle
W912PP05D0002 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $101,282
  • FY2009: $8,681
  • FY2008: $41,248

Total across 3 fiscal years: $151,212

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 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameGARVER CROMWELL, J.V. LP
LocationLITTLE ROCK, AR
UEIY4Y7M9B81ML5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGARVER CROMWELL, J.V. LP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Sanostee, San Juan County, New Mexico 87461-0101
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
24

Solicitation and notices

Solicitation ID
W912PP04R0001(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 21, 2008Base obligation at award: $32,490
Latest action
Apr 27, 2010 — Supplemental agreement (within scope)Modification 3; obligation change +$101,282
Latest substantive action
Apr 27, 2010 — Supplemental agreement (within scope)Modification 3; obligation change +$101,282
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Apr 21, 2008 to Apr 27, 2010; 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
$101,282
Latest action: change in base and all options
$101,282

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
No

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
2100
Contracting office code
W912PP
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP