AWARDDELIVERY ORDEROther than small business
Delivery order 0K03OLIVE GROUP NORTH AMERICA, LLC
Overview
Award facts
- Net obligations
- $25.30M
- $25,295,528of $25.30M potential value
- Period of performance
- Feb 2, 2016 to Dec 31, 2013
- Ended
- Modifications
- 22
- Latest action Feb 2, 2016
- Contract type
- Delivery order
- PIID 0K03
Description of requirement
TAJI HAMMER SECURITY
Dates and value
- Award date
- Signed on Aug 31, 2011
- Current value
- $25,295,528Base and exercised options
- Potential value (if all options are exercised)
- $25,295,528
- Parent contract vehicle
- W52P1J11D0043 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$1,400,578 (de-obligation)
- FY2013: $6,478,365
- FY2012: $9,170,900
- FY2011: $11,046,840
Total across 4 fiscal years: $25,295,528
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCLEAN, VA
UEITLVLNKNZZR19
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLIVE GROUP NORTH AMERICA, LLC
Business types and certifications
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
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC ASG KUWAIT
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- V127TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Services pursuant to FAR 12.102(G)C
- 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
- Aug 31, 2011Base obligation at award: $10,637,840
- Latest action
- Feb 2, 2016 — Other administrative actionModification 22; obligation change -$1,400,578; administrative: no change in scope or value
- Latest substantive action
- Apr 22, 2013 — Change orderModification 16; obligation change +$774,050
- Latest funding action
- Aug 17, 2015 — Funding onlyModification 21; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only10
- Change order8
- Option exercised2
- Other administrative action2
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
- -$1,400,578
- Latest action: change in base and all options
- -$1,400,578
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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- IraqIRQ
- 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
- Multiple awardM
- 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
- 2100
- Contracting office code
- W560MY
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900W6