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Delivery order 0183BLAZER-CADENCE JOINT VENTURE

Overview

Award facts

Period of performance
Nov 1, 2016 to Jul 29, 2017
Ended
Modifications
8
Latest action Nov 4, 2016
Contract type
Delivery order
PIID 0183

Description of requirement

IGF::OT::IGF RENOVATE BASE THEATER BLDG 1674

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Jul 28, 2017
Parent contract vehicle
FA441610D0004 (IDC, single award) — 178 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBLAZER-CADENCE JOINT VENTURE
LocationGREAT MILLS, MD
UEINAFYQ7FB5S23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLAZER-CADENCE JOINT VENTURE

Business types and certifications

Women-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D326 316 CES CEP

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-0001
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
FA441610R0027(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
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
Sep 30, 2015Base obligation at award: $971,074
Latest action
Nov 4, 2016 — Change orderModification 8; obligation change +$38,619
Latest substantive action
Nov 4, 2016 — Change orderModification 8; obligation change +$38,619
Actions by type
  • Base award1
  • Other administrative action6
  • Change order2
9 actions recorded, Sep 30, 2015 to Nov 4, 2016; 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
$38,619
Latest action: change in base and all options
$38,619

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
Walsh-Healey Act (materials and supplies)
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
UnknownU

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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D326