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Delivery order DM01RORE INNOVATIVE SOLUTIONS JV

Overview

Award facts

Period of performance
Sep 29, 2016 to Sep 30, 2015
Ended
Modifications
16
Latest action Sep 29, 2016
Contract type
Delivery order
PIID DM01

Description of requirement

DESIGN/BUILD FY13 RENOVATE AND REPAIR BUILDING 419 AND 425, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO

Dates and value

Award date
Signed on Sep 29, 2013
Potential end of performance
Sep 29, 2016
Parent contract vehicle
W912PL10D0010 (IDC, single award) — 3 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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRORE INNOVATIVE SOLUTIONS JV
LocationSAN DIEGO, CA
UEIL4A5B1K6VQB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRORE INNOVATIVE SOLUTIONS JV

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership 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 ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-5522
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
39

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2013Base obligation at award: $3,314,634
Latest action
Sep 29, 2016 — Supplemental agreement (within scope)Modification 1M; obligation change +$4,460
Latest substantive action
Sep 29, 2016 — Supplemental agreement (within scope)Modification 1M; obligation change +$4,460
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Change order4
  • Other administrative action3
17 actions recorded, Sep 29, 2013 to Sep 29, 2016; 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
$4,460
Latest action: change in base and all options
$4,460

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
W912PP
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP