AWARDDELIVERY ORDEROther than small business
Delivery order 0114BRDC JOINT VENTURE
Overview
Award facts
- Net obligations
- $300.85K
- $300,853of $300.85K potential value
- Period of performance
- Sep 24, 2019 to Apr 30, 2013
- Ended
- Modifications
- 1
- Latest action Sep 26, 2019
- Contract type
- Delivery order
- PIID 0114
Description of requirement
IDIQ JOB ORDER CONTRACT FOR GTMO - ROAD STRIPING
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Apr 29, 2013
- Current value
- $300,853Base and exercised options
- Potential value (if all options are exercised)
- $300,853
- Parent contract vehicle
- N6945008D1273 (IDC, single award) — 112 orders recorded under it
Obligations by fiscal year of action
- FY2019: $200,000
- FY2012: $100,853
Total across 2 fiscal years: $300,853
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 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLAIRTON, PA
UEITSSKHE1MTK29
CAGE code3N3N2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
Place of performance
- Place of performance
- Cuba
Classification and competition
Classification
- Product or service (PSC)
- Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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 26, 2012Base obligation at award: $100,853
- Latest action
- Sep 26, 2019 — Supplemental agreement (within scope)Modification 1; obligation change +$200,000
- Latest substantive action
- Sep 26, 2019 — Supplemental agreement (within scope)Modification 1; obligation change +$200,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $200,000
- Latest action: change in base and all options
- $200,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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