AWARDDELIVERY ORDERSmall business
Delivery order 0038T N AND ASSOCIATES INCORPORATED
Overview
Award facts
- Period of performance
- Apr 29, 2016 to Apr 29, 2016
- Ended
- Modifications
- 4
- Latest action Mar 3, 2016
- Contract type
- Delivery order
- PIID 0038
Description of requirement
IGF::OT::IGF DESIGN REPAIR OF WATER, SEWER&STEAM UTILITY LINES AT MISAWA AB, JAPAN
Dates and value
- Award date
- Signed on Aug 1, 2014
- Potential end of performance
- Apr 28, 2016
- Parent contract vehicle
- FA890308D8782 (IDC, multiple award) — 33 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIQLJZGLPNWBQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyT N AND ASSOCIATES INCORPORATED
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 28
Contract details
- Certified cost or pricing data
- Yes
- 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
- Aug 1, 2014Base obligation at award: $671,638
- Latest action
- Mar 3, 2016 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Mar 3, 2016 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- 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
- 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
- JapanJPN
- 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
- 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
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA