AWARDDOOther than small business
Do 0034APTIM FEDERAL SERVICES, LLC
Overview
Award facts
- Period of performance
- Sep 30, 2014 to Nov 30, 2014
- Ended
- Modifications
- 3
- Latest action Sep 30, 2014
- Contract type
- Do
- PIID 0034
Description of requirement
POL SERVICES. MAINTAIN AND REPAIR PIPELINES AT JRM ANDERSEN, GUAM
Dates and value
- Award date
- Signed on Sep 20, 2012
- Potential end of performance
- Nov 29, 2014
- Parent contract vehicle
- N6258309D0130 (IDC, multiple award) — 41 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIJT9NZ8J1KQF5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHICAGO BRIDGE & IRON COMPANY N.V.
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
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N6258308R0091
- Notices
- Award Notice posted Jul 23, 2009
- Presolicitation posted Dec 18, 2008
- Solicitation posted Dec 18, 2008
- Presolicitation posted Dec 17, 2008
- Presolicitation posted Dec 12, 2008
- Presolicitation posted Dec 11, 2008
- Presolicitation posted Dec 6, 2008
- Presolicitation posted Dec 5, 2008
- Presolicitation posted Dec 5, 2008
- Presolicitation posted Nov 26, 2008
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)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2012Base obligation at award: $5,734,130
- Latest action
- Sep 30, 2014 — Supplemental agreement (within scope)Modification 3; obligation change +$103,820
- Latest substantive action
- Sep 30, 2014 — Supplemental agreement (within scope)Modification 3; obligation change +$103,820
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $103,820
- Latest action: change in base and all options
- $103,820
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- N39430
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SC0600