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Delivery order DY01CJW- MZT PROJECT I

Overview

Award facts

Net obligations
$650.39K
$650,385of $650.39K potential value
Period of performance
Oct 16, 2012 to Jan 31, 2013
Ended
Modifications
3
Latest action Oct 17, 2012
Contract type
Delivery order
PIID DY01

Description of requirement

FENCE REPAIR AND MAINTENANCE

Dates and value

Award date
Signed on Dec 16, 2011
Potential end of performance
Jan 30, 2013
Current value
$650,385Base and exercised options
Potential value (if all options are exercised)
$650,385
Parent contract vehicle
W912BV08D2014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $100,837
  • FY2012: $549,548

Total across 2 fiscal years: $650,385

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCJW- MZT PROJECT I
LocationSANTA ANA, CA
UEIVC7HQX7ZFHF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCJW- MZT PROJECT I

Business types and certifications

Women-ownedMinority-owned8(a) joint ventureFor-profit organizationPartnership 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 FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Yuma, Arizona 85364-4244
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
27

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
Dec 16, 2011Base obligation at award: $248,711
Latest action
Oct 17, 2012 — Option exercisedModification 3; obligation change +$100,837
Latest substantive action
Oct 17, 2012 — Option exercisedModification 3; obligation change +$100,837
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Dec 16, 2011 to Oct 17, 2012; 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
$100,837

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

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G