AWARDDELIVERY ORDERSmall business
Delivery order 5401GBK JOINT VENTURE
Overview
Award facts
- Period of performance
- Oct 17, 2016 to Oct 17, 2016
- Ended
- Modifications
- 8
- Latest action Feb 24, 2017
- Contract type
- Delivery order
- PIID 5401
Description of requirement
IGF::OT::IGF ALL WORK TO REPAIR RUSHMORE CENTER EAVES.
Dates and value
- Award date
- Signed on Jun 13, 2014
- Potential end of performance
- Oct 16, 2016
- Parent contract vehicle
- FA469011D1008 (IDC, single award) — 34 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 Feb 24, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIU6M5XEHFMXN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGBK JOINT VENTURE
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1V3M9 28 CES CEN
Place of performance
- Place of performance
- Ellsworth Afb, Meade County, South Dakota 57706-4812
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA469010RK102(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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
- Jun 13, 2014Base obligation at award: $956,865
- Latest action
- Feb 24, 2017 — Funding onlyModification 8; obligation change -$364; funding only: changes obligations, not scope
- Latest substantive action
- Sep 19, 2016 — Supplemental agreement (within scope)Modification 7
- Latest funding action
- Feb 24, 2017 — Funding onlyModification 8; obligation change -$364; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Funding only1
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
- -$364
- Latest action: change in base and all options
- -$364
Socio-economic and policy
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Single awardS
- 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
- 5700
- Contracting office code
- FA4690
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1V3M9