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AWARDDELIVERY ORDERSmall business

Delivery order FA700018F1049MIRADOR-NASCO JV

Overview

Award facts

Net obligations
$427.27K
$427,272of $427.27K potential value
Outlays (paid to date)
$0
$0 paid of $427.27K obligated$0
Period of performance
Feb 28, 2018 to Jan 31, 2021
Ended
Modifications
2
Latest action Nov 24, 2020
Contract type
Delivery order
PIID FA700018F1049

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

IGF::OT::IGF:: XQPZ 17-00132 REPAIR EMERGENCY&EXIT LIGHTING FRONT RANGE SABER

Dates and value

Award date
Signed on Feb 28, 2018
Potential end of performance
Jan 30, 2021
Current value
$427,272Base and exercised options
Potential value (if all options are exercised)
$427,272
Parent contract vehicle
FA251715D5000 (IDC, multiple award) — 241 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $9,972
  • FY2018: $417,300

Total across 2 fiscal years: $427,272

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 Nov 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMIRADOR-NASCO JV
LocationEL PASO, TX
UEIG7ZNAUKZQPH1
CAGE code74BZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMIRADOR-NASCO JV

Business types and certifications

WOSB joint ventureEDWOSB joint ventureSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4BQ00 10 CE
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-1232
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Feb 28, 2018Base obligation at award: $417,300
Latest action
Nov 24, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Jul 31, 2019 — New work added (outside scope)Modification P00001; obligation change +$9,972
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Feb 28, 2018 to Nov 24, 2020; 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
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
FA7000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BQ00
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 32.0: Land and structures