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Delivery order CK02EML/BMAR JOINT VENTURE II, LLC

Overview

Award facts

Net obligations
$684.02K
$684,021of $684.02K potential value
Period of performance
Dec 30, 2013 to Jan 24, 2014
Ended
Modifications
4
Latest action Jan 8, 2014
Contract type
Delivery order
PIID CK02

Description of requirement

IDIQ CAPACITY - HUNTSVILLE - WP & CONSTRUCT BLDG. 6134 EXPANSION

Dates and value

Award date
Signed on Sep 27, 2009
Potential end of performance
Jan 23, 2014
Current value
$684,021Base and exercised options
Potential value (if all options are exercised)
$684,021
Parent contract vehicle
W912DY08D0019 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $13,223
  • FY2010: $8,833
  • FY2009: $661,964

Total across 3 fiscal years: $684,021

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 Jan 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKLIN, TN
UEIUM63N37L8YM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-owned8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VZ US ARMY MEDICAL COE

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-6200
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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

Transaction history

Modification history

Base award
Sep 27, 2009Base obligation at award: $661,964
Latest action
Jan 8, 2014 — Supplemental agreement (within scope)Modification 4; obligation change +$13,223
Latest substantive action
Jan 8, 2014 — Supplemental agreement (within scope)Modification 4; obligation change +$13,223
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Sep 27, 2009 to Jan 8, 2014; 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
$13,223
Latest action: change in base and all options
$13,223

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
W91278
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45MW2