AWARDDOSmall business
Do CV02BACIK GCAG JV, LLC
Overview
Award facts
- Period of performance
- Sep 22, 2014 to Aug 31, 2015
- Ended
- Modifications
- 4
- Latest action Sep 25, 2014
- Contract type
- Do
- PIID CV02
Description of requirement
DESIGN OF SEWAGE PLANT - DESIGN OF SEWAGE COLLECTION SYSTEM AND ASSOCIATED BUILDINGS, LAGOON CLOSURE, AND REUSE EFFLUENT SYSTEM WITH APPROPRIATE DISCHARGE POINT, CAMP MERRILL, DAHLONEGA, GA
Dates and value
- Award date
- Signed on Apr 4, 2013
- Potential end of performance
- Aug 30, 2015
- Parent contract vehicle
- W9127812D0004 (IDC, single award) — 11 orders recorded under it
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 Sep 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, GA
UEIN5RELWK1VCS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBACIK GCAG JV, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-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 SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W2SR ENDIST SAVANNAH CW
Place of performance
- Place of performance
- Dahlonega, Lumpkin County, Georgia 30533-0002
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 109
Contract details
- 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
- Apr 4, 2013Base obligation at award: $809,882
- Latest action
- Sep 25, 2014 — Supplemental agreement (within scope)Modification 4; obligation change +$29,429
- Latest substantive action
- Sep 25, 2014 — Supplemental agreement (within scope)Modification 4; obligation change +$29,429
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- Option exercised1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,429
- Latest action: change in base and all options
- $29,429
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W912HN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33SJG