AWARDDELIVERY ORDERSmall business
Delivery order EJG2E S H GROUP INC, THE
Overview
Award facts
- Period of performance
- Nov 5, 2015 to Mar 27, 2016
- Ended
- Modifications
- 32
- Latest action Nov 5, 2015
- Contract type
- Delivery order
- PIID EJG2
Description of requirement
IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT, ENGINEERING SUPPORT, AND LOGISTICS SUPPORT FOR THE NAVFAC FACILITIES INTEGRATED PRODUCT SUPPORT (IPS) PROGRAM. REQUIRED EXPERTISE INCLUDES KNOWLEDGE OF DOD 5000 POLICY, PROGRAM MANAGEMENT, ENGINEERING, NAVY INFRASTRUCTURE, AND SUPPORT FOR A SPECIFIED DESKTOP 3D VISUALIZATION TOOL.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Mar 26, 2016
- Parent contract vehicle
- N0017807D5052 (IDC, multiple award) — 2 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIP5N6HS1UT5M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE S H GROUP INC, THE
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22310-1252
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0002412R3367(as reported)
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $856,168
- Latest action
- Nov 5, 2015 — Other administrative actionModification 25; administrative: no change in scope or value
- Latest substantive action
- Jul 10, 2015 — Supplemental agreement (within scope)Modification 23; obligation change +$542,400
- Latest funding action
- Jul 18, 2014 — Funding onlyModification 16; obligation change +$658,136; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only15
- Other administrative action13
- Supplemental agreement (within scope)2
- Option exercised2
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
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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N39430
- Transactions recorded under this award key
- 36
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024