AWARDDELIVERY ORDEROther than small business
Delivery order FA448422F0206OTIE-MERRICK JV
Overview
Award facts
- Net obligations
- $257.71K
- $257,715of $456.26K potential value
- Outlays (paid to date)
- $151K
- $151K paid of $257.71K obligated$151,000
- Period of performance
- Aug 4, 2022 to Aug 15, 2024
- Ended
- Modifications
- 4
- Latest action Feb 21, 2025
- Contract type
- Delivery order
- PIID FA448422F0206
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
A&E TITLE II SERVICES - AWARD OF CDC RENOVATION
Dates and value
- Award date
- Signed on Aug 4, 2022
- Potential end of performance
- Aug 14, 2024
- Current value
- $456,259Base and exercised options
- Potential value (if all options are exercised)
- $456,259
- Parent contract vehicle
- FA890321D0010 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$198,544 (de-obligation)
- FY2022: $456,259
Total across 2 fiscal years: $257,715
Net de-obligation in that fiscal year (obligations withdrawn).
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 Feb 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameOTIE-MERRICK JV
LocationMILWAUKEE, WI
UEIJ7PLXLNGTT96
CAGE code8D9J8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOTIE-MERRICK JV
Business types and certifications
Minority-ownedTribally owned firmFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4484 87 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 87 CES CEC
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Trenton, Burlington County, New Jersey 08641-0001
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2BZREPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Aug 4, 2022Base obligation at award: $456,259
- Latest action
- Feb 21, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$198,544
- Latest substantive action
- Feb 21, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$198,544
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
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)
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4484
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3A3Q9
- Treasury accounts
- 057-2022/2022-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression