AWARDDELIVERY ORDERSmall business
Delivery order 4004SU-MO / NAN JV
Overview
Award facts
- Period of performance
- Mar 9, 2016 to May 11, 2012
- Ended
- Modifications
- 3
- Latest action Mar 9, 2016
- Contract type
- Delivery order
- PIID 4004
Description of requirement
REPAIR COMMANDER'S OFFICE AND REPLACE FIRE SPRINKLER STAND PIPE, BLDG 6043, SB, HI.
Dates and value
- Award date
- Signed on Jan 23, 2012
- Potential end of performance
- Mar 30, 2016
- Parent contract vehicle
- W912CN08D0004 (IDC, multiple award) — 51 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSU-MO / NAN JV
LocationHONOLULU, HI
UEITA32N5JE7DS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySU-MO / NAN JV
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- W3RB DIR PUBLIC WORKS
Place of performance
- Place of performance
- Schofield Barracks, Honolulu County, Hawaii 96857-5000
- Congressional district (place of performance)
- HI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
Solicitation and notices
- Solicitation ID
- W912CN07R0004
- Notices
- Presolicitation posted Jul 13, 2009
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jan 23, 2012Base obligation at award: $31,931
- Latest action
- Mar 9, 2016 — Other administrative actionModification 3; obligation change +$9,463; administrative: no change in scope or value
- Latest substantive action
- Apr 11, 2012 — New work added (outside scope)Modification 1; obligation change +$9,463
- Actions by type
- Base award1
- New work added (outside scope)1
- Closeout1
- Other administrative action1
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
- $9,463
- Latest action: change in base and all options
- $9,463
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WX3JN3