AWARDDELIVERY ORDERSmall business
Delivery order 0200PRI/DJI, A SERVICES JV
Overview
Award facts
- Net obligations
- $46.4K
- $46,400of $46.4K potential value
- Period of performance
- Sep 18, 2013 to Oct 18, 2013
- Ended
- Modifications
- 0
- Latest action Sep 18, 2013
- Contract type
- Delivery order
- PIID 0200
Description of requirement
IGF::OT::IGF ONE TIME GROUNDS MAINT - VARIOUS REQMTS
Dates and value
- Award date
- Signed on Sep 18, 2013
- Potential end of performance
- Oct 17, 2013
- Current value
- $46,400Base and exercised options
- Potential value (if all options are exercised)
- $46,400
- Parent contract vehicle
- N6246706D0076 (IDC, single award) — 443 orders recorded under it
Obligations by fiscal year of action
- FY2013: $46,400
Total across 1 fiscal year: $46,400
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 Sep 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEISTKAKJ359JL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRI/DJI, A SERVICES JV
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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
- NAVAL AIR STATION WHITING FIELD
Place of performance
- Place of performance
- Milton, Santa Rosa County, Florida 32570-6159
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- 16
Solicitation and notices
- Solicitation ID
- N6246706R0076(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 18, 2013Base obligation at award: $46,400
- Latest action
- Sep 18, 2013 — Base awardModification 0; obligation change +$46,400
- 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
- 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
- $46,400
- Latest action: change in base and all options
- $46,400
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N60508