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
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 MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Award Notice posted Jun 18, 2009
- Solicitation posted Apr 13, 2009
- Presolicitation posted Apr 10, 2009
- Presolicitation posted Apr 3, 2009
- Presolicitation posted Mar 21, 2009
- Presolicitation posted Mar 4, 2009
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
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