Delivery order 0055AGVIQ-CH2M HILL JOINT VENTURE I
Overview
Award facts
- Period of performance
- Jun 9, 2008 to Sep 30, 2006
- Ended
- Modifications
- 2
- Latest action Jun 11, 2008
- Contract type
- Delivery order
- PIID 0055
Description of requirement
TAS::97 4930::TAS 200606!700190!1700!N62470!NAV FACILITIES ENGINEERING COMMA!N6247003D4401 !A!N! !N!0055 ! !20060301!20070301!126109169!126109169!126109169!N!AGVIQ-CH2M HILL JOINT VENTURE !2121 ABBOTT RD !ANCHORAGE !AK!99507!76770!127!72!SAN JUAN !SAN JUAN !PUERTO RIC!+000002212020!N!N!000000000000!Y119!OTHER ADMINISTRATIVE&SERVICE BUILDINGS !S1 !SERVICES !000 !NOT DISCERNABLE !237990!E! !5!B!S! ! !C!20070325!B! ! !A! !B!Y!J!1!001!N!5A!Z!Y!A! ! !N!A!N!N!E! ! ! !D!A!000!A!B!Y!R!Y! ! !9700!M95490!0001! !
Dates and value
- Award date
- Earliest action recorded: Mar 12, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2006
- Parent contract vehicle
- N6247003D4401 (IDC, single award) — 18 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 Jun 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
Place of performance
- Place of performance
- Ceiba, Puerto Rico 00735-1234
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Jun 11, 2008 — Change orderModification 5; obligation change -$37,866
- Latest substantive action
- Jun 11, 2008 — Change orderModification 5; obligation change -$37,866
- Actions by type
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Yes
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
- N62470
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62470