AWARDDELIVERY ORDEROther than small business
Delivery order FB00DG21 LLC
Overview
Award facts
- Period of performance
- Aug 5, 2016 to Jul 31, 2016
- Ended
- Modifications
- 21
- Latest action Aug 5, 2016
- Contract type
- Delivery order
- PIID FB00
Description of requirement
N62742-13-D-3602, BASE OPERATING SUPPORT (BOS) SERVICES FOR NAVY SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN
Dates and value
- Award date
- Signed on Feb 7, 2013
- Potential end of performance
- Jul 30, 2016
- Parent contract vehicle
- N6274213D3602 (IDC, single award) — 1 order 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 Aug 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameDG21 LLC
LocationDALLAS, TX
UEIW9NNLCGR6F18
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARSONS CORPORATION
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- 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
- Fixed price award feeM
- Offers received
- 3
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 7, 2013
- Latest action
- Aug 5, 2016 — Supplemental agreement (within scope)Modification 21; obligation change +$84,301
- Latest substantive action
- Aug 5, 2016 — Supplemental agreement (within scope)Modification 21; obligation change +$84,301
- Actions by type
- Base award1
- Supplemental agreement (within scope)18
- Other administrative action3
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
- 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
- $84,301
- Latest action: change in base and all options
- $84,301
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- British indian ocean territoryIOT
- 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
- 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
- N62742
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61078