AWARDDELIVERY ORDEROther than small business
Delivery order 0020ARA-BUILD CONSTRUCTION & MAINTENANCE
Overview
Award facts
- Net obligations
- $9.51K
- $9,511of $9.51K potential value
- Period of performance
- Feb 26, 2017 to May 31, 2017
- Ended
- Modifications
- 0
- Latest action Feb 26, 2017
- Contract type
- Delivery order
- PIID 0020
Description of requirement
IGF::OT::IGF FIRE RANGE CLEAN UP FOR CRG DET
Dates and value
- Award date
- Signed on Feb 26, 2017
- Potential end of performance
- May 30, 2017
- Current value
- $9,511Base and exercised options
- Potential value (if all options are exercised)
- $9,511
- Parent contract vehicle
- N3319113D0804 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,511
Total across 1 fiscal year: $9,511
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUBLI, BHR
UEIDC2DGXN2TK23
CAGE codeSPS96
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARA-BUILD CONSTRUCTION & MAINTENANCE
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY EXPEDITIONARY COMBAT COMMAND
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N3319112R0633(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Feb 26, 2017Base obligation at award: $9,511
- Latest action
- Feb 26, 2017 — Base awardModification 0; obligation change +$9,511
- 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
- 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
- Latest action: change in base and exercised options
- $9,511
- Latest action: change in base and all options
- $9,511
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BahrainBHR
- 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
- N33191
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40273