GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0014VIGIL ENTERPRISES OF NEW MEXICO, INC.

Overview

Award facts

Period of performance
Feb 24, 2016 to Mar 18, 2016
Ended
Modifications
9
Latest action Mar 14, 2016
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF STUDY AVB SYSTEMS AND DESIGN OVERWATCH - PROJECT WILL PROIVE A STUDY TO ENHANCE ATFP MEASURES AT MILITARY BASE ENTRY WAYS AND DESIGN ATFP TOWERS AT MULTIPLE BASE GATES

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Mar 17, 2016
Parent contract vehicle
FA940111D0005 (IDC, single award) — 15 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE, NM
UEIEXKCNWUE1AS6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2K2AC 377 MSG CEIAR

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-9999
Congressional district (place of performance)
NM-01As 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
21

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Sep 19, 2014Base obligation at award: $250,280
Latest action
Mar 14, 2016 — Supplemental agreement (within scope)Modification 9
Latest substantive action
Mar 14, 2016 — Supplemental agreement (within scope)Modification 9
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action2
10 actions recorded, Sep 19, 2014 to Mar 14, 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
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

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
Walsh-Healey Act (materials and supplies)
No
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9401
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AC