GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA480120F0083JC BUILDERS JV

Overview

Award facts

Net obligations
$538.18K
$538,177of $538.18K potential value
Outlays (paid to date)
$397.96K
$397.96K paid of $538.18K obligated$397,956
Period of performance
Aug 17, 2020 to Dec 8, 2021
Ended
Modifications
6
Latest action Sep 8, 2021
Contract type
Delivery order
PIID FA480120F0083

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

REPAIR THEATRE, BLDG 783

Dates and value

Award date
Signed on Aug 17, 2020
Potential end of performance
Dec 7, 2021
Current value
$538,177Base and exercised options
Potential value (if all options are exercised)
$538,177
Parent contract vehicle
FA480119DA003 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $192,650
  • FY2020: $345,527

Total across 2 fiscal years: $538,177

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 Sep 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationALAMOGORDO, NM
UEIHK9CYLXM5FM1
CAGE code827N5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJC BUILDERS JV

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CR 49 CES
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Alamogordo, Otero County, New Mexico 88311-0424
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 17, 2020Base obligation at award: $345,527
Latest action
Sep 8, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change +$26,457
Latest substantive action
Sep 8, 2021 — Supplemental agreement (within scope)Modification P00006; obligation change +$26,457
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order2
  • Change order definitized1
7 actions recorded, Aug 17, 2020 to Sep 8, 2021; 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
Latest action: change in base and exercised options
$26,457
Latest action: change in base and all options
$26,457

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CR
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression