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AWARDDELIVERY ORDERSmall business

Delivery order FA910119F0023BLUE OAK PROJECTS, LLC

Overview

Award facts

Net obligations
$4.72M
$4,717,768of $4.72M potential value
Outlays (paid to date)
$252.25K
$252.25K paid of $4.72M obligated$252,249
Period of performance
Feb 11, 2019 to Nov 19, 2020
Ended
Modifications
7
Latest action Sep 30, 2020
Contract type
Delivery order
PIID FA910119F0023

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 WATER TREATMENT FACILITY 1504

Dates and value

Award date
Signed on Feb 11, 2019
Potential end of performance
Nov 18, 2020
Current value
$4,717,768Base and exercised options
Potential value (if all options are exercised)
$4,717,768
Parent contract vehicle
FA910118D0037 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $120,715
  • FY2019: $4,597,053

Total across 2 fiscal years: $4,717,768

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 Sep 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE OAK PROJECTS, LLC
LocationWINCHESTER, TN
UEIE9JJULZF55Z3
CAGE code64AE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUE OAK PROJECTS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. FA9101 AEDC PKP PROCRMNT BR
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1EESF AEDC TEST SUPPORT DIVISION
Funded from
Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Arnold Afb, Coffee County, Tennessee 37389-9999
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE 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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 11, 2019Base obligation at award: $4,037,648
Latest action
Sep 30, 2020 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Sep 30, 2020 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
8 actions recorded, Feb 11, 2019 to Sep 30, 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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
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
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
FA9101
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1EESF
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression