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AWARDDELIVERY ORDERSmall business

Delivery order 0016BRADY GCE II

Overview

Award facts

Net obligations
$80.51K
$80,507of $80.51K potential value
Period of performance
Jun 28, 2019 to Sep 12, 2019
Ended
Modifications
5
Latest action Jun 28, 2019
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF NAVAL INDUSTRIAL RESERVE ORDNANCE PLANT (NIROP) 5 YEAR REVIEW, POMONA, CALIFORNIA

Dates and value

Award date
Signed on Aug 12, 2016
Potential end of performance
Sep 11, 2019
Current value
$80,507Base and exercised options
Potential value (if all options are exercised)
$80,507
Parent contract vehicle
N6247314D1405 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $80,507

Total across 1 fiscal year: $80,507

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 Jun 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBRADY GCE II
LocationSAN DIEGO, CA
UEIWMN2KENH6LS4
CAGE code6VCL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBRADY GCE II

Business types and certifications

Self-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST

Place of performance

Place of performance
Pomona, Los Angeles County, California 91766-0900
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Certified cost or pricing data
No
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
Aug 12, 2016Base obligation at award: $80,507
Latest action
Jun 28, 2019 — Change orderModification 5
Latest substantive action
Jun 28, 2019 — Change orderModification 5
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order2
6 actions recorded, Aug 12, 2016 to Jun 28, 2019; 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
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
1700
Contracting office code
N62473
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62473