AWARDDELIVERY ORDEROther than small business
Delivery order 0016ABLE INDUSTRIES OF THE PACIFIC
Overview
Award facts
- Net obligations
- $3.63K
- $3,627of $3.63K potential value
- Period of performance
- Sep 21, 2014 to Sep 23, 2014
- Ended
- Modifications
- 0
- Latest action Sep 23, 2014
- Contract type
- Delivery order
- PIID 0016
Description of requirement
IGF::OT::IGF N4019210D9002 WATERBLASTING SERVICES FOR JOINT REGION MARIANAS. TASK ORDER 0016 TO PROVIDE WATER BLASTING SERVICES AT BUILDING 200 AND 205, NIMITZ HILL, GUAM.
Dates and value
- Award date
- Signed on Sep 23, 2014
- Potential end of performance
- Sep 22, 2014
- Current value
- $3,627Base and exercised options
- Potential value (if all options are exercised)
- $3,627
- Parent contract vehicle
- N4019210D9002 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,627
Total across 1 fiscal year: $3,627
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 Sep 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA RITA, GU
UEIYLN7JJ56JRN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyABLE INDUSTRIES OF THE PACIFIC
Business types and certifications
AbilityOne programCommunity development corporation ownedNonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT REGION MARIANAS
Place of performance
- Place of performance
- Yigo, Guam County, Guam 96929-4332
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4019210R9002(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2014Base obligation at award: $3,627
- Latest action
- Sep 23, 2014 — Base awardModification 0; obligation change +$3,627
- Actions by type
- Base award1
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
- $3,627
- Latest action: change in base and all options
- $3,627
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- GuamGUM
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61128