AWARDDELIVERY ORDERSmall business
Delivery order FA449717F5S52CREW MW II, LP
Overview
Award facts
- Net obligations
- $109.82K
- $109,815of $109.82K potential value
- Period of performance
- Apr 23, 2018 to Nov 28, 2018
- Ended
- Modifications
- 1
- Latest action May 3, 2018
- Contract type
- Delivery order
- PIID FA449717F5S52
Description of requirement
IGF::OT::IGF REPAIR TENNIS BASKETBALL COURT SURFACE
Dates and value
- Award date
- Signed on Sep 29, 2017
- Potential end of performance
- Nov 27, 2018
- Current value
- $109,815Base and exercised options
- Potential value (if all options are exercised)
- $109,815
- Parent contract vehicle
- FA449714D0001 (IDC, single award) — 76 orders recorded under it
Obligations by fiscal year of action
- FY2017: $109,815
Total across 1 fiscal year: $109,815
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCREW MW II, LP
LocationTEMECULA, CA
UEIE1S5L4UE7HA8
CAGE code60VG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
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
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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 29, 2017Base obligation at award: $109,815
- Latest action
- May 3, 2018 — Change orderModification P00001
- Latest substantive action
- May 3, 2018 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Q3FQ