AWARDDELIVERY ORDERSmall business
Delivery order 0025I AND B DONLEY JOINT VENTURE
Overview
Award facts
- Net obligations
- $449.05K
- $449,053of $449.05K potential value
- Period of performance
- Jul 25, 2013 to Sep 18, 2013
- Ended
- Modifications
- 3
- Latest action Jul 29, 2013
- Contract type
- Delivery order
- PIID 0025
Description of requirement
REPAIR STORM DRAIN IN TWO (2) AREAS
Dates and value
- Award date
- Signed on Sep 29, 2012
- Potential end of performance
- Sep 17, 2013
- Current value
- $449,053Base and exercised options
- Potential value (if all options are exercised)
- $449,053
- Parent contract vehicle
- N4008012D1612 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2012: $449,053
Total across 1 fiscal year: $449,053
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 Jul 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIK8HYP8B85JS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI AND B DONLEY JOINT VENTURE
Business types and certifications
Minority-owned8(a) joint ventureFor-profit organizationPartnership 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 WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT BASE ANACOSTIA BOLLING
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20032-7050
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1NDCONSTRUCTION OF SEWAGE AND WASTE FACILITIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008012R1612(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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 29, 2012Base obligation at award: $449,053
- Latest action
- Jul 29, 2013 — Change orderModification 1C
- Latest substantive action
- Jul 29, 2013 — Change orderModification 1C
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
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)
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61142