GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order CY01BWSC/EMERSION/ROSSER, JV

Overview

Award facts

Net obligations
$53.09K
$53,090of $53.09K potential value
Period of performance
Sep 9, 2015 to Oct 31, 2015
Ended
Modifications
0
Latest action Sep 10, 2015
Contract type
Delivery order
PIID CY01

Description of requirement

IGF::OT::IGF TASK ORDER IS FOR THE CONTRACTOR TO PREPARE PLANS AND SPECIFICATIONS FOR THE RE-ROOFING OF SIX MOUT BUILDINGS, AND FIELD INSPECTION SERVICES FOR THOSE SIX BUILDINGS; IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, DATED 24 AUGUST 2015, AND THE CONTRACTOR'S PROPOSAL, DATED 1 SEPTEMBER 2015.

Dates and value

Award date
Signed on Sep 10, 2015
Potential end of performance
Oct 30, 2015
Current value
$53,090Base and exercised options
Potential value (if all options are exercised)
$53,090
Parent contract vehicle
W912HN11D0005 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $53,090

Total across 1 fiscal year: $53,090

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIL5C1VMWVL8F8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37201-1815
Congressional district (place of performance)
TN-05As 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
64

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 10, 2015Base obligation at award: $53,090
Latest action
Sep 10, 2015 — Base awardModification 0; obligation change +$53,090
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2015 to Sep 10, 2015; 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
$53,090
Latest action: change in base and all options
$53,090

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR
Foreign funding
Foreign funds non-fmsB