GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA449717F5R98CREW MW II, LP

Overview

Award facts

Net obligations
$388.42K
$388,422of $388.42K potential value
Period of performance
Jan 25, 2018 to Feb 26, 2018
Ended
Modifications
2
Latest action Jan 26, 2018
Contract type
Delivery order
PIID FA449717F5R98

Description of requirement

IGF::OT::IGF PERIMETER FENCE

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Feb 25, 2018
Current value
$388,422Base and exercised options
Potential value (if all options are exercised)
$388,422
Parent contract vehicle
FA449714D0001 (IDC, single award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $388,422

Total across 1 fiscal year: $388,422

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMECULA, CA
UEIE1S5L4UE7HA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREW MW II, LP

Business types and certifications

Minority-owned8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 436 CES

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5639
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS (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
14

Solicitation and notices

Solicitation ID
FA449713R0001(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 bundledH
Consolidated requirement
Not consolidatedD
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 7, 2017Base obligation at award: $388,422
Latest action
Jan 26, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 7, 2017 to Jan 26, 2018; 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
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

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
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
5700
Contracting office code
FA4497
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3FQ