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AWARDDELIVERY ORDERSmall business

Delivery order 0016VIGIL ENTERPRISES OF NEW MEXICO, INC.

Overview

Award facts

Net obligations
$401.79K
$401,786of $401.79K potential value
Period of performance
Jan 24, 2017 to Mar 21, 2017
Ended
Modifications
4
Latest action Jan 24, 2017
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF REPAIR 405 HVAC

Dates and value

Award date
Signed on Sep 18, 2015
Potential end of performance
Mar 20, 2017
Current value
$401,786Base and exercised options
Potential value (if all options are exercised)
$401,786
Parent contract vehicle
FA940111D0005 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $401,786

Total across 1 fiscal year: $401,786

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 Jan 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVIGIL ENTERPRISES OF NEW MEXICO, INC.
LocationSANTA FE, NM
UEIEXKCNWUE1AS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIGIL ENTERPRISES, INC.

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 87117-5522
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
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 18, 2015Base obligation at award: $401,786
Latest action
Jan 24, 2017 — Change orderModification 4
Latest substantive action
Jan 24, 2017 — Change orderModification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order1
5 actions recorded, Sep 18, 2015 to Jan 24, 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

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
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9401
Transactions recorded under this award key
5

Funding

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