GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0015BROADWAY ELECTRIC SERVICE COMPANY LLC

Overview

Award facts

Net obligations
$1.07M
$1,074,891of $1.07M potential value
Period of performance
Aug 1, 2017 to Sep 30, 2017
Ended
Modifications
2
Latest action Aug 1, 2017
Contract type
Delivery order
PIID 0015

Description of requirement

IGF::OT::IGF ELECTRICAL IDIQ - REPAIR ACTUATORS, RAW WATER REMOTE VALVES, PHASE II

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Sep 29, 2017
Current value
$1,074,891Base and exercised options
Potential value (if all options are exercised)
$1,074,891
Parent contract vehicle
FA910111D0003 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $336,409
  • FY2015: $738,482

Total across 2 fiscal years: $1,074,891

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 Aug 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEINEH2ND3J95C5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-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. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1EESF AEDC TEST SUPPORT DIVISION

Place of performance

Place of performance
Arnold Afb, Coffee County, Tennessee 37389-9999
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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

Certified cost or pricing data
Not obtained - waivedW
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 24, 2015Base obligation at award: $738,482
Latest action
Aug 1, 2017 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Aug 1, 2017 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 24, 2015 to Aug 1, 2017; 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
Construction wage rates (Davis-Bacon)
Yes

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9101
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1EESF