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Delivery order CQ02CJW- MZT PROJECT I

Overview

Award facts

Net obligations
$824.37K
$824,368of $824.37K potential value
Period of performance
Feb 3, 2012 to Feb 19, 2012
Ended
Modifications
10
Latest action Oct 19, 2012
Contract type
Delivery order
PIID CQ02

Description of requirement

YUMA MAJOR FENCE MAINTENANCE TASK ORDER CQ02

Dates and value

Award date
Signed on Dec 17, 2009
Potential end of performance
Feb 18, 2012
Current value
$824,368Base and exercised options
Potential value (if all options are exercised)
$824,368
Parent contract vehicle
W912BV08D2014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $49,808
  • FY2012: $50,070
  • FY2011: $75,000
  • FY2010: $649,490

Total across 4 fiscal years: $824,368

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCJW- MZT PROJECT I
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 85365-5002
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 17, 2009Base obligation at award: $649,490
Latest action
Oct 19, 2012 — Supplemental agreement (within scope)Modification 10; obligation change +$49,808
Latest substantive action
Oct 19, 2012 — Supplemental agreement (within scope)Modification 10; obligation change +$49,808
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Change order1
  • Other administrative action1
11 actions recorded, Dec 17, 2009 to Oct 19, 2012; 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
$49,808
Latest action: change in base and all options
$49,808

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
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