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AWARDDELIVERY ORDERSmall business

Delivery order 0053ALLIANCE COMPLIANCE GROUP JV

Overview

Award facts

Net obligations
$5.91M
$5,912,039of $5.92M potential value
Period of performance
Jun 6, 2013 to Aug 30, 2013
Ended
Modifications
14
Latest action Aug 27, 2013
Contract type
Delivery order
PIID 0053

Description of requirement

BASE YEAR FOR PROVIDING SEWER MANHOLES/FORCE MAINS INSPECTIONS, INVERT MEASUREMENTS, ASSESSMENT AND MAPPING OF WATER LINES OF BOTH NOTHERN&SOUTHERN POTABLE WATER SYSTEMS, MCB CAMP PENDLETON CA

Dates and value

Award date
Signed on Sep 25, 2008
Potential end of performance
Aug 29, 2013
Current value
$5,921,059Base and exercised options
Potential value (if all options are exercised)
$5,921,059
Parent contract vehicle
N6247306D2206 (IDC, single award) — 90 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$9,020 (de-obligation)
  • FY2011: $2,336,596
  • FY2010: $499,154
  • FY2009: $499,154
  • FY2008: $2,586,155

Total across 5 fiscal years: $5,912,039

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIANCE COMPLIANCE GROUP JV
LocationSAN DIEGO, CA
UEIPUAAC5L8F593
Business sizeSmall businessSize at award, per the contracting officer
Parent companySULLIVAN INTERNATIONAL GROUP, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-0005
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C124UTILITIES (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
14

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326