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AWARDDELIVERY ORDERSmall business

Delivery order 0125THE NASCENT GROUP JV

Overview

Award facts

Net obligations
$83.36K
$83,363of $83.36K potential value
Period of performance
Jun 12, 2012 to Nov 2, 2010
Ended
Modifications
3
Latest action Jun 13, 2012
Contract type
Delivery order
PIID 0125

Description of requirement

REHAB BLDG 5083

Dates and value

Award date
Signed on Sep 3, 2010
Potential end of performance
Nov 1, 2010
Current value
$83,363Base and exercised options
Potential value (if all options are exercised)
$83,363
Parent contract vehicle
W911S705D0024 (IDC, single award) — 97 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$2,490 (de-obligation)
  • FY2011: $366
  • FY2010: $85,486

Total across 3 fiscal years: $83,363

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDVALE, UT
UEINDPYKLCPFPA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE NASCENT GROUP JV

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW ENG SVCS DIV

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-8025
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z300MAINT, REP-ALT/RESTORATION (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
6

Solicitation and notices

Solicitation ID
W911S704R0002(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 3, 2010Base obligation at award: $85,486
Latest action
Jun 13, 2012 — Funding onlyModification 3; obligation change -$2,490; funding only: changes obligations, not scope
Latest funding action
Jun 13, 2012 — Funding onlyModification 3; obligation change -$2,490; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 3, 2010 to Jun 13, 2012; 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
Latest action: change in base and exercised options
-$2,490
Latest action: change in base and all options
-$2,490

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
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
2100
Contracting office code
W911S7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM2