AWARDDELIVERY ORDERSmall business
Delivery order EC01FPM-CTI JV, LLC
Overview
Award facts
- Period of performance
- Apr 12, 2017 to May 16, 2017
- Ended
- Modifications
- 6
- Latest action Apr 12, 2017
- Contract type
- Delivery order
- PIID EC01
Description of requirement
ANGULAR QUARRY ROCK "IGF::OT::IGF"
Dates and value
- Award date
- Signed on Oct 31, 2016
- Potential end of performance
- May 15, 2017
- Parent contract vehicle
- W912DQ16D3004 (IDC, multiple award) — 5 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameFPM-CTI JV, LLC
LocationONEIDA, NY
UEIC6HCT8KQZ3F1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFPM-CTI JV, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
- Funded by
- Environmental Protection Agency
- REGION 10 (FUNDING OFFICE)
Place of performance
- Place of performance
- Bainbridge Island, Kitsap County, Washington 98110-0004
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes
- 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
- Oct 31, 2016Base obligation at award: $2,768,515
- Latest action
- Apr 12, 2017 — Supplemental agreement (within scope)Modification 1E; obligation change -$158,493
- Latest substantive action
- Apr 12, 2017 — Supplemental agreement (within scope)Modification 1E; obligation change -$158,493
- Actions by type
- Base award1
- Change order4
- Supplemental agreement (within scope)1
- Option exercised1
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
- -$158,493
- Latest action: change in base and all options
- -$158,493
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)
- 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
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DW
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68Z000