GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1879DG21 LLC

Overview

Award facts

Net obligations
$122.19K
$122,191of $122.19K potential value
Period of performance
Mar 18, 2013 to Mar 31, 2013
Ended
Modifications
0
Latest action Mar 18, 2013
Contract type
Delivery order
PIID 1879

Description of requirement

IGF::OT::IGF N62742-06-D-4501, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. QC3110 - PROVIDE MISCELLANEOUS SUPPORT, USS SUBMARINE (UNIT F) PORT VISIT

Dates and value

Award date
Signed on Mar 18, 2013
Potential end of performance
Mar 30, 2013
Current value
$122,191Base and exercised options
Potential value (if all options are exercised)
$122,191
Parent contract vehicle
N6274206D4501 (IDC, single award) — 1,683 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $122,191

Total across 1 fiscal year: $122,191

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 Mar 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDG21 LLC
LocationDALLAS, TX
UEIW9NNLCGR6F18
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFIRSTGROUP PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUBMARINE FORCE ATLANTIC FLEET

Place of performance

Place of performance
British Indian Ocean Territory

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Mar 18, 2013Base obligation at award: $122,191
Latest action
Mar 18, 2013 — Base awardModification 0; obligation change +$122,191
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2013 to Mar 18, 2013; 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
$122,191
Latest action: change in base and all options
$122,191

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
British indian ocean territoryIOT
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
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N46580