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Delivery order FA940113F0010CLOVER LEAF SOLUTIONS LLC

Overview

Award facts

Net obligations
$141.25K
$141,250of $374.22K potential value
Period of performance
Jul 27, 2017 to Sep 19, 2015
Ended
Modifications
4
Latest action Jul 27, 2017
Contract type
Delivery order
PIID FA940113F0010

Description of requirement

IGF::CT::IGF MANAGEMENT AND MAINTENANCE OF AUTOPILOT PROGRAM

Dates and value

Award date
Signed on Sep 11, 2013
Potential end of performance
Sep 18, 2018
Current value
$141,250Base and exercised options
Potential value (if all options are exercised)
$374,217
Parent contract vehicle
GS10F0477Y (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $19,642
  • FY2013: $121,608

Total across 2 fiscal years: $141,250

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCLOVER LEAF SOLUTIONS LLC
LocationALBUQUERQUE, NM
UEIJVYJGWKNPMH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLOVER LEAF SOLUTIONS LLC

Business types and certifications

For-profit organizationCorporation (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. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 377 MED GROUP

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-5522
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
H346INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2013Base obligation at award: $121,608
Latest action
Jul 27, 2017 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Sep 18, 2014 — Option exercisedModification P00002; obligation change +$19,642
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
5 actions recorded, Sep 11, 2013 to Jul 27, 2017; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9401
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K4AA