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AWARDDELIVERY ORDERSmall business

Delivery order 0024ALLEN & SHARIFF CORP

Overview

Award facts

Period of performance
Nov 8, 2016 to Oct 16, 2015
Ended
Modifications
30
Latest action Nov 10, 2016
Contract type
Delivery order
PIID 0024

Description of requirement

IGF::OT::IGF METU SUITE RENOVATION, WALTER REED NATIONAL MILITARY MEDICAL CENTER, BETHESDA, MARYLAND

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Oct 15, 2015
Parent contract vehicle
N4008010D0496 (IDC, single award) — 24 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 Nov 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEINEJLJ5ACF7S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLEN & SHARIFF CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-5601
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1DZCONSTRUCTION OF OTHER HOSPITAL BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
35

Solicitation and notices

Solicitation ID
N4008009R0304
Notices
More notices share this solicitation number; the newest are listed.

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
Sep 30, 2013Base obligation at award: $6,489,429
Latest action
Nov 10, 2016 — Change orderModification 30; obligation change -$99,777
Latest substantive action
Nov 10, 2016 — Change orderModification 30; obligation change -$99,777
Actions by type
  • Base award1
  • Change order30
31 actions recorded, Sep 30, 2013 to Nov 10, 2016; 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
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
-$99,777
Latest action: change in base and all options
-$99,777

Socio-economic and policy

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)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
31

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080