AWARDDOSmall business
Do 0077B M E & SONS INC
Overview
Award facts
- Period of performance
- Aug 12, 2015 to Jul 31, 2015
- Ended
- Modifications
- 2
- Latest action Aug 12, 2015
- Contract type
- Do
- PIID 0077
Description of requirement
IGF::OT::IGF REPLACE/UPGRADE 10" CI/ACP SEWER LINE TO 14" FUSIBLE PVC SEWER LINE FROM SLS 22 TO SLS 16 NBG 4TH OPTION PERIOD IDIQ
Dates and value
- Award date
- Signed on Mar 28, 2014
- Potential end of performance
- Jul 30, 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 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, 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 96915-6001 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)
- Z2NDREPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES (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
- 6
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
- FAR 52.232-16 progress paymentsA
- 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
- Mar 28, 2014Base obligation at award: $462,000
- Latest action
- Aug 12, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Jul 31, 2015 — Change orderModification 1; obligation change +$30,000
- 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
- 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
- UnknownU
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192