AWARDDELIVERY ORDERSmall business
Delivery order CS02CGN ENGINEERING CORP
Overview
Award facts
- Net obligations
- $424.55K
- $424,551of $424.55K potential value
- Period of performance
- Sep 24, 2011 to Jun 10, 2011
- Ended
- Modifications
- 4
- Latest action Sep 30, 2011
- Contract type
- Delivery order
- PIID CS02
Description of requirement
EMERGENCY SECURITY REPAIRS I.C.E.
Dates and value
- Award date
- Signed on Oct 15, 2010
- Potential end of performance
- Jun 9, 2011
- Current value
- $424,551Base and exercised options
- Potential value (if all options are exercised)
- $424,551
- Parent contract vehicle
- W9127809D0112 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $424,551
Total across 1 fiscal year: $424,551
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCIDRA, PR
UEIDWF2JHDL8GP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGN ENGINEERING CORP
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- St Thomas, Saint Thomas County, Virgin Islands Of The U.s. 00801-4358
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y149CONSTRUCT/OTHER HOSPITAL BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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 15, 2010Base obligation at award: $333,850
- Latest action
- Sep 30, 2011 — New work added (outside scope)Modification 4; obligation change +$30,470
- Latest substantive action
- Sep 30, 2011 — New work added (outside scope)Modification 4; obligation change +$30,470
- Actions by type
- Base award1
- New work added (outside scope)3
- Option exercised1
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
- $30,470
- Latest action: change in base and all options
- $30,470
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
- 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
- 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
- W912EP
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP