GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0147URS/CONTRACK-PACER FORGE JV

Overview

Award facts

Net obligations
$594.7K
$594,698of $594.7K potential value
Period of performance
May 1, 2017 to Dec 28, 2011
Ended
Modifications
6
Latest action Apr 28, 2017
Contract type
Delivery order
PIID 0147

Description of requirement

RENOVATE PILOT DINING FACILITY AT CAIRO WEST AFB EGYPT

Dates and value

Award date
Signed on Apr 13, 2011
Potential end of performance
Dec 27, 2011
Current value
$594,698Base and exercised options
Potential value (if all options are exercised)
$594,698
Parent contract vehicle
W912ER06D0006 (IDC, single award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,146
  • FY2013: -$18,438 (de-obligation)
  • FY2012: $37,519
  • FY2011: $568,471

Total across 4 fiscal years: $594,698

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameURS/CONTRACK-PACER FORGE JV
LocationBOISE, ID
UEIMER8XLDC2X44
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyURS/CONTRACK-PACER FORGE JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST MIDDLE EAS(PROVIS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ISRAEL CENT RO (PROVIS)

Place of performance

Place of performance
Egypt

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
4

Solicitation and notices

Solicitation ID
W912ER06R0006(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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 13, 2011Base obligation at award: $568,471
Latest action
Apr 28, 2017 — Other administrative actionModification 6; obligation change +$7,146; administrative: no change in scope or value
Latest substantive action
Jan 15, 2012 — Change orderModification 2
Latest funding action
Sep 26, 2012 — Funding onlyModification 4; obligation change +$8,953; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Change order1
  • Closeout1
  • Other administrative action1
7 actions recorded, Apr 13, 2011 to Apr 28, 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
Latest action: change in base and exercised options
$7,146
Latest action: change in base and all options
$7,146

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
EgyptEGY
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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ER
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26WKS
Foreign funding
Foreign funds FMSA