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AWARDDELIVERY ORDERSmall business

Delivery order CL02TIDEWATER, INC.

Overview

Award facts

Net obligations
$17.55M
$17,553,773of $17.55M potential value
Period of performance
May 17, 2019 to Jul 20, 2018
Ended
Modifications
24
Latest action May 20, 2019
Contract type
Delivery order
PIID CL02

Description of requirement

IGF::OT::IGF KIRTLAND CLINIC RENOVATION

Dates and value

Award date
Signed on Sep 25, 2013
Potential end of performance
Jul 19, 2018
Current value
$17,553,773Base and exercised options
Potential value (if all options are exercised)
$17,553,773
Parent contract vehicle
W9126G09D0111 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$186,240 (de-obligation)
  • FY2018: -$88,324 (de-obligation)
  • FY2017: $1,034,090
  • FY2016: -$36,238 (de-obligation)
  • FY2015: -$35,575 (de-obligation)
  • FY2014: -$84,102 (de-obligation)
  • FY2013: $16,950,162

Total across 7 fiscal years: $17,553,773

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEISEEWDBGJGCT7
CAGE code5FCT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIDEWATER, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-0001
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES (service)

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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2013Base obligation at award: $16,950,162
Latest action
May 20, 2019 — Supplemental agreement (within scope)Modification 4; obligation change -$186,240
Latest substantive action
May 20, 2019 — Supplemental agreement (within scope)Modification 4; obligation change -$186,240
Latest funding action
Jun 15, 2015 — Funding onlyModification 1; obligation change +$57,925; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order14
  • Supplemental agreement (within scope)7
  • Funding only1
  • Change order definitized1
  • Other administrative action1
25 actions recorded, Sep 25, 2013 to May 20, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$186,240
Latest action: change in base and all options
-$186,240

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127S
Transactions recorded under this award key
25

Funding

Funding agency code
9700
Funding sub-tier code
9700
Funding office code
W9127S