Delivery order 0023LM2 CONSTRUCTION CO., INC.
Overview
Award facts
- Net obligations
- $570.78K
- $570,778of $570.78K potential value
- Period of performance
- Nov 26, 2014 to Nov 13, 2014
- Ended
- Modifications
- 2
- Latest action Nov 26, 2014
- Contract type
- Delivery order
- PIID 0023
Description of requirement
IGF::OT::IGF WR 6779020 H-04-13 EXT PAINTING 108 UNIT THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PAINTING PROJECT TO PERFORM THE FOLLOWING: A. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO PERFORM COMPLETE EXTERIOR PAINTING TO THE 108 SINGLE-STORY FAMILY HOUSING UNITS (54 DUPLEX BLDGS) INCLUDING THREE PAVILIONS, TWO BUS SHELTERS, 10 TRANSFORMER/SWITCHGEAR ENCLOSURES, AND A STORAGE BUILDING IN ACCORDANCE WITH STATEMENT OF WORK DATED 28 AUGUST 2013 FOR WORK REQUEST 6779020 AND LM2 CONSTRUCTION COMPANY, INC. S PROPOSAL DATED 09 SEPTEMBER 2013.
Dates and value
- Award date
- Signed on Sep 10, 2013
- Current value
- $570,778Base and exercised options
- Potential value (if all options are exercised)
- $570,778
- Parent contract vehicle
- N4019211D2900 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2013: $570,778
Total across 1 fiscal year: $570,778
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 Nov 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- NAVAL BASE GUAM
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1110
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N4019211R2900
- Notices
- Award Notice posted Jun 23, 2011
- Solicitation posted May 11, 2011
- Presolicitation posted Apr 26, 2011
- Presolicitation posted Apr 8, 2011
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
- Sep 10, 2013Base obligation at award: $570,778
- Latest action
- Nov 26, 2014 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- UnknownU
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61755