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AWARDDELIVERY ORDERSmall business

Delivery order 0026GARVER LLC

Overview

Award facts

Net obligations
$123.88K
$123,878of $123.88K potential value
Period of performance
Dec 15, 2017 to Jun 1, 2018
Ended
Modifications
3
Latest action Aug 9, 2018
Contract type
Delivery order
PIID 0026

Description of requirement

IGF::OT::IGF PRQE 18-0110 REPAIR BOILERS MULTI FACILITIES (DESIGN)

Dates and value

Award date
Signed on Nov 18, 2016
Potential end of performance
May 31, 2018
Current value
$123,878Base and exercised options
Potential value (if all options are exercised)
$123,878
Parent contract vehicle
FA462112D0005 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $123,878

Total across 1 fiscal year: $123,878

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 Aug 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGARVER LLC
LocationNORTH LITTLE ROCK, AR
UEILP36RUYNH4U3
CAGE code4P256
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGARVER LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z39C 22 CES CEN

Place of performance

Place of performance
Mcconnell Afb, Sedgwick County, Kansas 67221-3702
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
19

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Nov 18, 2016Base obligation at award: $123,878
Latest action
Aug 9, 2018 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Feb 16, 2018 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Nov 18, 2016 to Aug 9, 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
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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4621
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z39C