AWARDDELIVERY ORDEROther than small business
Delivery order 1880DG21 LLC
Overview
Award facts
- Net obligations
- $6.76K
- $6,761of $6.76K potential value
- Period of performance
- Mar 20, 2013 to Mar 31, 2013
- Ended
- Modifications
- 0
- Latest action Mar 20, 2013
- Contract type
- Delivery order
- PIID 1880
Description of requirement
IGF::OT::IGF QC2056-CLEAN/INSPECT FUEL STORAGE TANK # 101, FAC # 431, NSF DIEGO GARCIA.
Dates and value
- Award date
- Signed on Mar 20, 2013
- Potential end of performance
- Mar 30, 2013
- Current value
- $6,761Base and exercised options
- Potential value (if all options are exercised)
- $6,761
- Parent contract vehicle
- N6274206D4501 (IDC, single award) — 1,683 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,761
Total across 1 fiscal year: $6,761
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 20, 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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILITIES ENGINEERING AND
Place of performance
- Place of performance
- British Indian Ocean Territory
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- N6274205R4501(as reported)
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 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
- Mar 20, 2013Base obligation at award: $6,761
- Latest action
- Mar 20, 2013 — Base awardModification 0; obligation change +$6,761
- 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
- $6,761
- Latest action: change in base and all options
- $6,761
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
- N69218