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AWARDDELIVERY ORDERSmall business

Delivery order 0034GCCS, INC.

Overview

Award facts

Net obligations
$7.85M
$7,849,807of $7.85M potential value
Period of performance
Aug 20, 2018 to Aug 9, 2018
Ended
Modifications
3
Latest action Aug 21, 2018
Contract type
Delivery order
PIID 0034

Description of requirement

IGF::OT::IGF REPAIR / RENEWAL

Dates and value

Award date
Signed on Apr 26, 2017
Potential end of performance
Aug 8, 2018
Current value
$7,849,807Base and exercised options
Potential value (if all options are exercised)
$7,849,807
Parent contract vehicle
W912DY12D0006 (IDC, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $99,776
  • FY2017: $7,750,031

Total across 2 fiscal years: $7,849,807

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIJG7KNC5SGWN3
CAGE code3C4V7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGCCS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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 Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Travis Afb, Solano County, California 94535-0001
Congressional district (place of performance)
CA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912DY10R0004
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 26, 2017Base obligation at award: $7,693,264
Latest action
Aug 21, 2018 — Supplemental agreement (within scope)Modification 3; obligation change +$99,776
Latest substantive action
Aug 21, 2018 — Supplemental agreement (within scope)Modification 3; obligation change +$99,776
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Apr 26, 2017 to Aug 21, 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
Latest action: change in base and exercised options
$99,776
Latest action: change in base and all options
$99,776

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
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
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
2100
Contracting office code
W912DY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY