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AWARDDELIVERY ORDERSmall business

Delivery order DS01AYUDA PARTNERS JOINT VENTURE LLC

Overview

Award facts

Net obligations
$1.44M
$1,437,850of $1.44M potential value
Period of performance
Aug 19, 2019 to Feb 18, 2019
Ended
Modifications
1
Latest action Aug 19, 2019
Contract type
Delivery order
PIID DS01

Description of requirement

IGF::OT::IGF TIME CRITICAL REMOVAL ACTION (TCRA) FOR ARDMORE ORDNANCE ROAD LANDFILL REMOVAL, STREAM-BANK STABILIZATION AND SAMPLING AT FORMER ARDMORE AFB, ARDMORE, OKLAHOMA

Dates and value

Award date
Signed on Aug 26, 2016
Potential end of performance
Feb 17, 2019
Current value
$1,437,850Base and exercised options
Potential value (if all options are exercised)
$1,437,850
Parent contract vehicle
W912PP13D0011 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$651,247 (de-obligation)
  • FY2016: $2,089,097

Total across 2 fiscal years: $1,437,850

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAYUDA PARTNERS JOINT VENTURE LLC
LocationBROOMFIELD, CO
UEINKWJFL64GUH6
CAGE code6MTH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAYUDA PARTNERS JOINT VENTURE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0JV HQ USACE MIL PROGRAMS

Place of performance

Place of performance
Ardmore, Carter County, Oklahoma 73401-5602
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Major program
Rpec
Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2016Base obligation at award: $2,089,097
Latest action
Aug 19, 2019 — Funding onlyModification 1; obligation change -$651,247; funding only: changes obligations, not scope
Latest funding action
Aug 19, 2019 — Funding onlyModification 1; obligation change -$651,247; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 26, 2016 to Aug 19, 2019; 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
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
-$651,247
Latest action: change in base and all options
-$651,247

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QU