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AWARDDELIVERY ORDERSmall business

Delivery order 0014GCAG/GUIDON JV, LLC

Overview

Award facts

Net obligations
$296.2K
$296,204of $296.2K potential value
Period of performance
Apr 1, 2015 to Oct 7, 2015
Ended
Modifications
0
Latest action Apr 6, 2015
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF BUMED RFID COORDINATION SUPPORT, FALLS CHURCH, VA

Dates and value

Award date
Signed on Apr 6, 2015
Potential end of performance
Oct 6, 2015
Current value
$296,204Base and exercised options
Potential value (if all options are exercised)
$296,204
Parent contract vehicle
W912DY14D0015 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $296,204

Total across 1 fiscal year: $296,204

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 Apr 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEIXLTCH1TJAQ23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGCAG/GUIDON JV, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Chantilly, Loudoun County, Virginia 20598-0051
Congressional district (place of performance)
VA-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 competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DY12R0029
Notices

Contract details

Certified cost or pricing data
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
Apr 6, 2015Base obligation at award: $296,204
Latest action
Apr 6, 2015 — Base awardModification 0; obligation change +$296,204
Actions by type
  • Base award1
1 actions recorded, Apr 6, 2015 to Apr 6, 2015; 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
$296,204
Latest action: change in base and all options
$296,204

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY