AWARDDELIVERY ORDEROther than small business
Delivery order 4C42WASHINGTON GROUP INTERNATIONAL
Overview
Award facts
- Net obligations
- $15.02M
- $15,017,825of $17.55M potential value
- Period of performance
- Dec 20, 2017 to Mar 25, 2017
- Ended
- Modifications
- 9
- Latest action Dec 20, 2017
- Contract type
- Delivery order
- PIID 4C42
Description of requirement
IGF::CT::IGF BAF/KAF LRS
Dates and value
- Award date
- Signed on Mar 27, 2015
- Current value
- $15,017,825Base and exercised options
- Potential value (if all options are exercised)
- $17,548,207
- Parent contract vehicle
- FA300206D0001 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,001,176
- FY2016: $5,149,920
- FY2015: $8,866,729
Total across 3 fiscal years: $15,017,825
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEINFWAPK1Q5W93
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWASHINGTON GROUP INTERNATIONAL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8051 772 ESS PKD
- Funded by
- Department of Defense
- Department Of The Air Force
- F4ATA7 AFCEC READINESS
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- 4
Solicitation and notices
- Solicitation ID
- FA300204R0025(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 27, 2015Base obligation at award: $9,078,576
- Latest action
- Dec 20, 2017 — Other administrative actionModification 9; administrative: no change in scope or value
- Latest substantive action
- Nov 23, 2016 — Option exercisedModification 6; obligation change +$1,200,907
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Option exercised3
- Other administrative action3
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
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- 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
- 5700
- Contracting office code
- FA8051
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATA7