AWARDDELIVERY ORDERSmall business
Delivery order 0194IEC-ALL STAR LLC
Overview
Award facts
- Net obligations
- $783.29K
- $783,290of $783.29K potential value
- Period of performance
- Sep 15, 2016 to Jun 22, 2017
- Ended
- Modifications
- 0
- Latest action Sep 15, 2016
- Contract type
- Delivery order
- PIID 0194
Description of requirement
IGF::CL::IGF RECONFIGURE RANGE 5 AND CONSTRUCT 2 PERSONNEL SHELTERS
Dates and value
- Award date
- Signed on Sep 15, 2016
- Potential end of performance
- Jun 21, 2017
- Current value
- $783,290Base and exercised options
- Potential value (if all options are exercised)
- $783,290
- Parent contract vehicle
- W9124B11D0001 (IDC, single award) — 196 orders recorded under it
Obligations by fiscal year of action
- FY2016: $783,290
Total across 1 fiscal year: $783,290
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 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameIEC-ALL STAR LLC
LocationGRANDVIEW, MO
UEIFHG6LL7UJ935
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIEC-ALL STAR LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureLabor surplus area firm (Department of Labor)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT IRWIN
- Funded by
- Department of Defense
- Department Of The Army
- W4E6 DIR PUBLIC WORKS
Place of performance
- Place of performance
- Fort Irwin, San Bernardino County, California 92310-5095
- Congressional district (place of performance)
- CA-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2016Base obligation at award: $783,290
- Latest action
- Sep 15, 2016 — Base awardModification 0; obligation change +$783,290
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $783,290
- Latest action: change in base and all options
- $783,290
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
- 2100
- Contracting office code
- W9124B
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81DBY