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AWARDDELIVERY ORDERSmall business

Delivery order 0019MANIILAQ SERVICES, LLC

Overview

Award facts

Net obligations
$25.08K
$25,080of $164.67K potential value
Period of performance
Jun 1, 2018 to Jun 11, 2018
Ended
Modifications
1
Latest action Jun 1, 2018
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::OT::IGF THE ANC ATCT UPS ROOM IS IN NEED OF HVAC. THE EXISTING HVAC SYSTEM IS INADEQUATE TO KEEP THE UPS ROOM BATTERIES AT THEIR OPTIMAL RUNNING TEMPERATURE. THE WORK INCLUDES BUT IS NOT LIMITED TO THE REMOVAL AND REPLACEMENT OF MECHANICAL UNITS AS OUTLINED IN THE CONSTRUCTION DRAWINGS. ARCHITECTURAL WORK INCLUDES BUT IS NOT LIMITED TO REPAIRING THE WORK AREA TO PREVIOUS CONDITIONS BY CLEANING, PAINTING AND FINISHING. STRUCTURAL WORK INCLUDES BUT IS NOT LIMITED TO PROVIDING CONSTRUCTION SHOP DRAWINGS, DESIGNED BY A LICENSED STRUCTURAL ENGINEER, SHOWING THE MECHANICAL EQUIPMENT SUPPORT CONNECTIONS TO STRUCTURE, THE CONSTRUCTION SHOP DRAWINGS MUST ALSO SHOW THE EXISTING STRUCTURE CAN SUPPORT THE WEIGHT OF THE NEW UNITS. ELECTRICAL WORK INCLUDES BUT IS NOT LIMITED TO PROVIDING NEW ELECTRICAL DISCONNECTS FOR AHU-8 AND THE NEW FAN COIL UNITS PER THE CONSTRUCTION DRAWINGS. THE NEW MECHANICAL UNITS WILL NEED TO BE INCORPORATED INTO THE EXISTING SIEMENS BUILDING CONTROL SYSTEM. C.O. STEFANIA WILES, AAQ-722, (405) 954-3577 POC: WILLIAM CASTRO, AJW-2W12C, (310) 725-7456 APPROPRIATION CODE: JCN 1301472 1216NM0273 / 2000A.WB4050 / 25408 / NM8GCSA000 / 19-OCT-2016 / 12882A0160 / 2B07A0 - $111,564.00.

Dates and value

Award date
Signed on Dec 28, 2016
Potential end of performance
Jun 10, 2018
Current value
$25,080Base and exercised options
Potential value (if all options are exercised)
$164,673
Parent contract vehicle
DTFAAC16D00013 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$139,593 (de-obligation)
  • FY2017: $164,673

Total across 2 fiscal years: $25,080

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMANIILAQ SERVICES, LLC
LocationSEATTLE, WA
UEINRLJDHEER664
CAGE code4Q1T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANIILAQ ASSOCIATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99502-1065
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Dec 28, 2016Base obligation at award: $164,673
Latest action
Jun 1, 2018 — Terminated for defaultModification P00001; obligation change -$139,593
Latest substantive action
Jun 1, 2018 — Terminated for defaultModification P00001; obligation change -$139,593
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Dec 28, 2016 to Jun 1, 2018; 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)
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
-$139,593

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2016/2018-8107-000
Object classes
  • 25.4: Operation and maintenance of facilities