GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0109BRDC JOINT VENTURE

Overview

Award facts

Net obligations
$206.8K
$206,804of $206.8K potential value
Period of performance
Sep 30, 2017 to Jul 19, 2012
Ended
Modifications
1
Latest action Sep 30, 2017
Contract type
Delivery order
PIID 0109

Description of requirement

IDIQ JOB ORDER CONTRACT FOR GTMO; COOPER FIELD SOLAR/LED LIGHTING

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Jul 18, 2012
Current value
$206,804Base and exercised options
Potential value (if all options are exercised)
$206,804
Parent contract vehicle
N6945008D1273 (IDC, single award) — 112 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $206,804

Total across 1 fiscal year: $206,804

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBRDC JOINT VENTURE
LocationCLAIRTON, PA
UEITSSKHE1MTK29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRDC JOINT VENTURE

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST

Place of performance

Place of performance
Cuba

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z291MAINT-REP-ALT/RECREA NON-BLDG STRUC (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6945007R1260(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 29, 2011Base obligation at award: $206,804
Latest action
Sep 30, 2017 — Funding onlyModification 1; funding only: changes obligations, not scope
Latest funding action
Sep 30, 2017 — Funding onlyModification 1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2011 to Sep 30, 2017; each action counted once.

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

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
Yes

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
1700
Contracting office code
N69450
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450