GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0064B M E & SONS INC

Overview

Award facts

Net obligations
$339.34K
$339,341of $339.34K potential value
Period of performance
Aug 12, 2014 to Aug 13, 2014
Ended
Modifications
2
Latest action Aug 12, 2014
Contract type
Delivery order
PIID 0064

Description of requirement

THE PROJECT IS INTENDED TO CONSTRUCT REINFORCED CONCRETE CANOPY COVERS TO VARIOUS PLAY STATIONS AT CHILD DEVELOPMENT CENTER (CDC) BUILDINGS 1983A-1983F AT NAVAL BASE GUAM APRA HARBOR. THE CONTRACTOR SHALL PROVIDE ALL THE NECESSARY MATERIALS, LABOR, EQUIPMENT AND TOOLS, PERMITS AND CLEARANCES, SUPERVISION, ENGINEERING DESIGN / APPROVAL SERVICES, AND ALL OTHER INCIDENTAL WORK REQUIRED NECESSARY TO ENSURE A COMPLETE AND USABLE FINAL PROJECT. CIVIL WORK - DEMOLITION WORK/CLEARING WORK (SITE A, B, C, AND D - EXTERIOR - REMOVE AND DISPOSE EXISTING CANOPY STEEL FRAMES, POSTS, CONCRETE FOOTINGS, TARP, AND ASSOCIATED COMPONENTS; REMOVE AND SECURE PERIMETER FENCES AS REQUIRED AFFECTED BY CONSTRUCTION ACCESS. RE-INSTALL PERIMETER FENCES UPON COMPLETION OF WORK; SECURE EXISTING PLAYGROUND EQUIPMENT, RUBBER MATS, AND VINYL COATED CHAIN LINK FENCE AROUND THE PLAYGROUND DURING CONSTRUCTION. NEW WORK (SITE A, B, C, AND D) - EXTERIOR - LAY OUT AND ESTABLISH REFERENCE ELEVATION OF NEW STRUCTURE. EXCAVATE FOUNDATION; CLEAR, REMOVE AND DISPOSED OF UNSUITABLE MATERIALS, SOFT SPOTS, AND DELETERIOUS MATERIALS. RESTORE ALL DAMAGED WALKWAYS, FENCES, LANDSCAPE, AND PLAYGROUND EQUIPMENT AND ITS ACCESSORIES AFFECTED BY THE CONSTRUCTION WORK TO ORIGINAL OR BETTER CONDITION. ARCHITECTURAL - NEW WORK (SITE A, B, C, AND D - EXTERIOR - PRIME AND PAINT ENTIRE SURFACES OF BUILDING COLUMNS, BEAMS, AND ROOF SOFFIT. PROVIDE 60 MILS ELASTOMERIC COATING SYSTEM OVER CONCRETE ROOF WITH 10 YEARS WARRANTY; PROVIDE CORROSION RESISTANT DOWNSPOUTS AND CONCRETE SPLASH BLOCKS AS INDICATED IN THE DRAWING. DOWNSPOUT MOUNTING SHALL WITHSTAND 170 MILES PER HOUR WIND. STRUCTURAL - NEW WORK (SITE A, B, C, AND D) EXTERIOR - PROVIDE REINFORCED CONCRETE FOUNDATION OF THE CONCRETE CANOPY AS INDICATED IN THE PLAN; PROVIDE REINFORCED CONCRETE CANOPY TO COVER THE EXISTING PLAYGROUND STATION AS INDICATED IN THE DRAWING. CANOPY SHALL HAVE CONCRETE COLUMNS, BEAMS, AND PITCHED TYPE ROOF SLAB AS INDICATED IN THE DRAWING. PROVIDE CONCRETE GUTTER AND FASCIA AROUND THE CONCRETE CANOPY.

Dates and value

Award date
Signed on Jul 27, 2012
Potential end of performance
Aug 12, 2014
Current value
$339,341Base and exercised options
Potential value (if all options are exercised)
$339,341
Parent contract vehicle
N4019209D2702 (IDC, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $339,341

Total across 1 fiscal year: $339,341

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 Aug 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANGILAO, GU
UEIRN95HFPCKJM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyB M E & SONS INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (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 Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY ENGINEERING LOGISTICS OFFICE

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1110
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N4019209R2700
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2012Base obligation at award: $339,341
Latest action
Aug 12, 2014 — Change orderModification 2
Latest substantive action
Aug 12, 2014 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jul 27, 2012 to Aug 12, 2014; 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

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

Place and origin

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
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
1700
Contracting office code
N40192
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41756