AWARDDELIVERY ORDERSmall business
Delivery order 0031TURBO CM, INC.
Overview
Award facts
- Net obligations
- $140.67K
- $140,668of $140.67K potential value
- Period of performance
- Jan 7, 2014 to Jan 7, 2014
- Ended
- Modifications
- 1
- Latest action Mar 10, 2014
- Contract type
- Delivery order
- PIID 0031
Description of requirement
RECOVERYPROJECT#::TAS::97 0501:71653 HOSPITAL REPLACEMENT, CAMP PENDLETON, CA EXECUTION PROJECT P1653 COST ESTIMATING SERVICES FOR THE REPLACEMENT HOSPITAL
Dates and value
- Award date
- Signed on Sep 11, 2012
- Potential end of performance
- Jan 6, 2014
- Current value
- $140,668Base and exercised options
- Potential value (if all options are exercised)
- $140,668
- Parent contract vehicle
- N6247308D8604 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$72,823 (de-obligation)
- FY2012: $213,491
Total across 2 fiscal years: $140,668
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameTURBO CM, INC.
LocationLA MESA, CA
UEITEFGGGY1LNY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTURBO CM, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5229
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Certified cost or pricing data
- 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)
- Letter contractA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 11, 2012Base obligation at award: $213,491
- Latest action
- Mar 10, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$72,823
- Latest substantive action
- Mar 10, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$72,823
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$72,823
- Latest action: change in base and all options
- -$72,823
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
Place and origin
- 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
- N62473
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473