AWARDDELIVERY ORDERSmall business
Delivery order 0097NICC JV, LLC
Overview
Award facts
- Period of performance
- Sep 7, 2016 to Sep 24, 2015
- Ended
- Modifications
- 1
- Latest action Sep 13, 2016
- Contract type
- Delivery order
- PIID 0097
Description of requirement
AJXF 10-1540 REPAIR INSULATION AND BIRD
Dates and value
- Award date
- Signed on Sep 19, 2014
- Potential end of performance
- Sep 23, 2015
- Parent contract vehicle
- FA441610D0003 (IDC, single award) — 102 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 Sep 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameNICC JV, LLC
LocationFALLS CHURCH, VA
UEIRUA5YBB5SG29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNICC JV, LLC
Business types and certifications
Minority-ownedAlaska Native Corporation ownedFor-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 Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D326 316 CES CEP
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-6501
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA441608R0010(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 19, 2014Base obligation at award: $401,264
- Latest action
- Sep 13, 2016 — Funding onlyModification 1; obligation change +$30,864; funding only: changes obligations, not scope
- Latest funding action
- Sep 13, 2016 — Funding onlyModification 1; obligation change +$30,864; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $30,864
- Latest action: change in base and all options
- $30,864
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D326