GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 6308EJB FACILITIES SERVICES

Overview

Award facts

Period of performance
Nov 17, 2015 to Dec 1, 2015
Ended
Modifications
1
Latest action Nov 17, 2015
Contract type
Delivery order
PIID 6308

Description of requirement

IGF::OT::IGF REMOVE ABONDONED STEAM PIPING THROUGHOUT TRENCH SYSTEM NBK KEYPORT B4XX39

Dates and value

Award date
Signed on Sep 24, 2014
Potential end of performance
Nov 30, 2015
Parent contract vehicle
N4425505D5103 (IDC, single award) — 2,018 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIHD6TM4K44K78
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM NORTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM NORTHWEST

Place of performance

Place of performance
Keyport, Kitsap County, Washington 98345-7610
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (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
4

Solicitation and notices

Solicitation ID
N4425504R0003(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 24, 2014Base obligation at award: $973,239
Latest action
Nov 17, 2015 — Other administrative actionModification 1; obligation change +$61,423; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 24, 2014 to Nov 17, 2015; 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
$61,423
Latest action: change in base and all options
$61,423

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

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
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
1700
Contracting office code
N44255
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44255