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Delivery order CQ01CJW- MZT PROJECT I

Overview

Award facts

Net obligations
$622.71K
$622,706of $630.21K potential value
Period of performance
Mar 14, 2011 to May 14, 2011
Ended
Modifications
10
Latest action Mar 29, 2011
Contract type
Delivery order
PIID CQ01

Description of requirement

MAJOR FENCE MAINTENANCE YUMA SECTOR, YUMA COUNTY, AZ (BASE ONLY)

Dates and value

Award date
Signed on Oct 24, 2008
Potential end of performance
May 13, 2011
Current value
$622,706Base and exercised options
Potential value (if all options are exercised)
$630,206
Parent contract vehicle
W912BV08D2014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$947,594 (de-obligation)
  • FY2010: $557,850
  • FY2009: $1,012,450

Total across 3 fiscal years: $622,706

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIVC7HQX7ZFHF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCJW- MZT PROJECT I

Business types and certifications

Women-ownedMinority-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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Yuma, Arizona 85365-9498
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (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
27

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 24, 2008Base obligation at award: $363,100
Latest action
Mar 29, 2011 — Supplemental agreement (within scope)Modification 10; obligation change -$1,538,394
Latest substantive action
Mar 29, 2011 — Supplemental agreement (within scope)Modification 10; obligation change -$1,538,394
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)2
11 actions recorded, Oct 24, 2008 to Mar 29, 2011; 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
-$1,538,394
Latest action: change in base and all options
-$1,563,994

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
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL