AWARDDELIVERY ORDEROther than small business
Delivery order 0065POND-TRANSYSTEMS LLC
Overview
Award facts
- Period of performance
- May 24, 2016 to Sep 30, 2017
- Ended
- Modifications
- 5
- Latest action Jun 2, 2016
- Contract type
- Delivery order
- PIID 0065
Description of requirement
REPAIR MAGAZINE DOORS, NAS FT WORTH JRB, TX
Dates and value
- Award date
- Signed on Jun 24, 2011
- Potential end of performance
- Sep 29, 2017
- Parent contract vehicle
- N6945010D0001 (IDC, single award) — 148 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 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORCROSS, GA
UEIL92ZH1VFG1B5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPOND-TRANSYSTEMS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAS JRB FORT WORTH
Place of performance
- Place of performance
- Naval Air Station/Jrb, Tarrant County, Texas 76127-7003
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 24, 2011Base obligation at award: $49,624
- Latest action
- Jun 2, 2016 — Supplemental agreement (within scope)Modification 5; obligation change +$2,960
- Latest substantive action
- Jun 2, 2016 — Supplemental agreement (within scope)Modification 5; obligation change +$2,960
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- 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
- Latest action: change in base and exercised options
- $2,960
- Latest action: change in base and all options
- $2,960
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
- N69450
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N83447