AWARDDELIVERY ORDERSmall business
Delivery order DZ01JACO & MCC JOINT VENTURE LLP
Overview
Award facts
- Net obligations
- $6.64M
- $6,643,022of $7.47M potential value
- Period of performance
- Sep 17, 2010 to Dec 31, 2008
- Ended
- Modifications
- 11
- Latest action Sep 17, 2010
- Contract type
- Delivery order
- PIID DZ01
Description of requirement
INSTALLATION O-12
Dates and value
- Award date
- Signed on Sep 22, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $7,474,397Base and exercised options
- Potential value (if all options are exercised)
- $7,474,397
- Parent contract vehicle
- W912BV08D2032 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $185,595
- FY2009: $66,682
- FY2008: $6,390,745
Total across 3 fiscal years: $6,643,022
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 Sep 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEITA1ZMJ1P3N27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJACO & MCC JOINT VENTURE LLP
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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 GALVESTON
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST GALVESTON
Place of performance
- Place of performance
- Brownsville, Cameron County, Texas 78521-2831
- Congressional district (place of performance)
- TX-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y219CONSTRUCT/OTHER CONSERVATION (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
- 12
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Sep 22, 2008Base obligation at award: $6,390,745
- Latest action
- Sep 17, 2010 — Change orderModification 11
- Latest substantive action
- Sep 17, 2010 — Change orderModification 11
- Actions by type
- Base award1
- Change order9
- Supplemental agreement (within scope)2
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
- 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
- $831,375
- Latest action: change in base and all options
- $831,375
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HY
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HY