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AWARDDELIVERY ORDERSmall business

Delivery order FA940120F0026G2I LLC

Overview

Award facts

Net obligations
$2.66M
$2,662,431of $2.66M potential value
Outlays (paid to date)
$447.82K
$447.82K paid of $2.66M obligated$447,821
Period of performance
Aug 27, 2020 to Apr 17, 2023
Ended
Modifications
8
Latest action Jul 5, 2023
Contract type
Delivery order
PIID FA940120F0026

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 NATURAL GAS LINES SOUTH FROM NEW MEXICO GAS COMPANY (NMGCO)

Dates and value

Award date
Signed on Aug 27, 2020
Potential end of performance
Apr 16, 2023
Current value
$2,662,431Base and exercised options
Potential value (if all options are exercised)
$2,662,431
Parent contract vehicle
FA940119DA009 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,662,431

Total across 1 fiscal year: $2,662,431

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameG2I LLC
LocationALBUQUERQUE, NM
UEIMFMKSX66AKH9
CAGE code6THF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG2I LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2K2AC 377 MSG CEIAR
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-9999
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1QACONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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 27, 2020Base obligation at award: $2,662,431
Latest action
Jul 5, 2023 — Terminated for convenienceModification P00008
Latest substantive action
Jul 5, 2023 — Terminated for convenienceModification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Terminated for convenience1
  • Other administrative action1
9 actions recorded, Aug 27, 2020 to Jul 5, 2023; 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
Yes
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
FA9401
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AC
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression