AWARDDOSmall business
Do 0018D J EVANS CONTRACTING, INC.
Overview
Award facts
- Period of performance
- Sep 8, 2015 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Sep 10, 2015
- Contract type
- Do
- PIID 0018
Description of requirement
IGF::OT::IGF REMOVE MOLD AND CHIPPING PAINT FROM WALLS IN ROOMS 165A, 165B, AND 171A. BLDG. 586 NAS DAM NECK
Dates and value
- Award date
- Signed on Dec 10, 2013
- Potential end of performance
- Oct 30, 2015
- Parent contract vehicle
- N4008512D6321 (IDC, single award) — 25 orders recorded under it
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 Sep 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIKR1XFL2K7GX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD J EVANS CONTRACTING, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION OCEANA DAM NECK
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach (City), Virginia 23460-2190 United States Of America
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008512R6321(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 10, 2013Base obligation at award: $95,573
- Latest action
- Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$4,369
- Latest substantive action
- Sep 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$4,369
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,369
- Latest action: change in base and all options
- $4,369
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32442