AWARDDOSmall business
Do 0076B M E & SONS INC
Overview
Award facts
- Period of performance
- Sep 18, 2015 to Apr 28, 2015
- Ended
- Modifications
- 3
- Latest action Sep 18, 2015
- Contract type
- Do
- PIID 0076
Description of requirement
IGF::OT::IGF CONTRACT N40192-09-D-2702-0076 IS ISSUED TO TO REPLACE EXISTING WATERLINE ALONG BRIGHT ROAD, FROM NAVY EXCHANGE (NEX) FURNITURE STORE TO INTERSECTION OF EXCHANGE ROAD AT NAVAL BASE GUAM APRA HARBOR (NBGAH), GUAM. THE CONTRACT AMOUNT IS $335,895.38 WITH A PERFORMANCE PERIOD OF 210 CALENDAR DAYS TO INCLUDE 17 JUNE 2014.
Dates and value
- Award date
- Signed on Nov 19, 2013
- Potential end of performance
- Apr 27, 2015
- Parent contract vehicle
- N4019209D2702 (IDC, multiple award) — 66 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameB M E & SONS INC
LocationMANGILAO, GU
UEIRN95HFPCKJM1
Business sizeSmall businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-3744 United States Of America
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1NZMAINTENANCE OF OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- 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
- Nov 19, 2013Base obligation at award: $335,895
- Latest action
- Sep 18, 2015 — Change orderModification 3
- Latest substantive action
- Sep 18, 2015 — Change orderModification 3
- Actions by type
- Base award1
- Change order2
- 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
- Simplified procedures for commercial items
- 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
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192