AWARDDELIVERY ORDERSmall business
Delivery order DY14AFG, A JOINT VENTURE, LLC
Overview
Award facts
- Period of performance
- Dec 11, 2009 to Dec 17, 2009
- Ended
- Modifications
- 0
- Latest action Dec 11, 2009
- Contract type
- Delivery order
- PIID DY14
Description of requirement
THE PRIMARY FOCUS OF THIS VALUE ENGINEERING STUDY SHALL BE ON THE OVERALL HOSPITAL AND STADIUM COMPONENTS FOR PHASE II OF THE FORT HOOD HOSPITAL REPLACEMENT.
Dates and value
- Award date
- Signed on Dec 11, 2009
- Potential end of performance
- Dec 16, 2009
- Parent contract vehicle
- W912DQ09D4003 (IDC, single award) — 13 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEICD48JUNBJNY9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFG, A JOINT VENTURE, LLC
Business types and certifications
8(a) joint ventureFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Dallas, Texas 75243-1144
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Dec 11, 2009Base obligation at award: $53,244
- Latest action
- Dec 11, 2009 — Base awardModification 0; obligation change +$35,673
- Actions by type
- Base award2
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
- Price evaluation adjustment
- 14%
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,673
- Latest action: change in base and all options
- $35,673
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G