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AWARDDELIVERY ORDERSmall business

Delivery order EX01CWU INC

Overview

Award facts

Net obligations
$1.24M
$1,235,361of $1.24M potential value
Period of performance
Sep 30, 2016 to Mar 29, 2020
Ended
Modifications
4
Latest action Jan 22, 2020
Contract type
Delivery order
PIID EX01

Description of requirement

IGF::OT::IGF OCHR-STENNIS OPERATIONS CENTER SUPPORT

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Mar 28, 2020
Current value
$1,235,361Base and exercised options
Potential value (if all options are exercised)
$1,235,361
Parent contract vehicle
N0017816D8676 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $206,849
  • FY2018: $401,887
  • FY2017: $313,313
  • FY2016: $313,313

Total across 4 fiscal years: $1,235,361

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIWSU1DB3T5777
CAGE code3YRB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCWU INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. OCHR STENNIS OPERATIONS CENTER

Place of performance

Place of performance
Stennis Space Center, Hancock County, Mississippi 39522-0002
Congressional district (place of performance)
MS-04As 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
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
N0002416R3390(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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 8, 2016Base obligation at award: $313,313
Latest action
Jan 22, 2020 — Option exercisedModification 4
Latest substantive action
Jan 22, 2020 — Option exercisedModification 4
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 8, 2016 to Jan 22, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No

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
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
N00189
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69224