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AWARDDELIVERY ORDERSmall business

Delivery order FA486119FA250DSB-RLR JOINT VENTURE

Overview

Award facts

Net obligations
$1.91M
$1,905,847of $1.91M potential value
Outlays (paid to date)
$0
$0 paid of $1.91M obligated$0
Period of performance
Sep 20, 2019 to Jun 15, 2022
Ended
Modifications
5
Latest action Apr 20, 2022
Contract type
Delivery order
PIID FA486119FA250

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

CONSTRUCT MUNS MX ADMIN FAC, CREECH AFB NV

Dates and value

Award date
Signed on Sep 20, 2019
Potential end of performance
Jun 14, 2022
Current value
$1,905,847Base and exercised options
Potential value (if all options are exercised)
$1,905,847
Parent contract vehicle
FA486117DA101 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $57,826
  • FY2019: $1,848,021

Total across 2 fiscal years: $1,905,847

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDSB-RLR JOINT VENTURE
LocationAMERICAN FORK, UT
UEIHM2NMJUABTH8
CAGE code7NLY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDSB-RLR JOINT VENTURE

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov 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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 799 ABS CREECH AFB
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Indian Springs, Clark County, Nevada 89018-0148
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA486119RA110(as reported)
Solicitation date
Jul 16, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2019Base obligation at award: $1,848,021
Latest action
Apr 20, 2022 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Apr 20, 2022 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Sep 20, 2019 to Apr 20, 2022; 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

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)
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
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
FA4861
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G3JF
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression