AWARDDELIVERY ORDERSmall business
Delivery order 0037ACCORD MACTEC JV
Overview
Award facts
- Period of performance
- Apr 12, 2016 to Sep 6, 2014
- Ended
- Modifications
- 7
- Latest action Apr 11, 2016
- Contract type
- Delivery order
- PIID 0037
Description of requirement
STORM WATER ANNUAL COMPLIANCE AT MCLB BARSTOW, CA.
Dates and value
- Award date
- Signed on Sep 6, 2011
- Potential end of performance
- Sep 5, 2014
- Parent contract vehicle
- N6247309D2613 (IDC, single award) — 38 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 Apr 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameACCORD MACTEC JV
LocationSANTA ANA, CA
UEIV7NATJ89M2N9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCORD MACTEC JV
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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 SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER B400
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5011
- 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 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
- 4
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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 6, 2011Base obligation at award: $45,523
- Latest action
- Apr 11, 2016 — Supplemental agreement (within scope)Modification 7; obligation change -$13,599
- Latest substantive action
- Apr 11, 2016 — Supplemental agreement (within scope)Modification 7; obligation change -$13,599
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)2
- Option exercised2
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
- -$13,599
- Latest action: change in base and all options
- -$13,599
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
- 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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93737