AWARDDELIVERY ORDEROther than small business
Delivery order FB00DG21 LLC
Overview
Award facts
- Period of performance
- Mar 27, 2017 to Jul 31, 2016
- Ended
- Modifications
- 222
- Latest action Apr 3, 2017
- Contract type
- Delivery order
- PIID FB00
Description of requirement
FB00
Dates and value
- Award date
- Earliest action recorded: Oct 4, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 30, 2016
- Current value
- $341,339,766Base and exercised options
- Potential value (if all options are exercised)
- $341,339,766
- Parent contract vehicle
- N6274206D4501 (IDC, single award) — 1,683 orders recorded under it
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 Apr 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDG21 LLC
LocationDALLAS, TX
UEIW9NNLCGR6F18
CAGE code1J463
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARSONS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY SUPPORT FACILITY DIEGO GARCIA
Place of performance
- Place of performance
- British Indian Ocean Territory
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Latest action
- Apr 3, 2017 — Other administrative actionModification 121; obligation change -$477,211; administrative: no change in scope or value
- Latest substantive action
- Jun 27, 2013 — Supplemental agreement (within scope)Modification 116; obligation change +$10,837
- Latest funding action
- Nov 29, 2014 — Funding onlyModification 7W; obligation change -$542,399; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)143
- Other administrative action44
- Funding only24
- Option exercised6
- New work added (outside scope)4
- Change order1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$477,211
- Latest action: change in base and all options
- -$477,211
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- British indian ocean territoryIOT
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 222
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61078