AWARDDELIVERY ORDEROther than small business
Delivery order HC02CNMS, A JOINT VENTURE
Overview
Award facts
- Period of performance
- Jul 25, 2016 to Oct 31, 2016
- Ended
- Modifications
- 8
- Latest action Jul 25, 2016
- Contract type
- Delivery order
- PIID HC02
Description of requirement
IGF::OT::IGF PHASE 4 REPAIR FOR HQ PACAF B1102 JOINT BASE PEARL HARBOR-HICKAM, HAWAII
Dates and value
- Award date
- Signed on Sep 20, 2013
- Potential end of performance
- Oct 30, 2016
- Parent contract vehicle
- N6274210D1306 (IDC, multiple award) — 4 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIVM7EL2LAR9C9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCNMS, A JOINT VENTURE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM HAWAII
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM HAWAII
Place of performance
- Place of performance
- Hickam Afb, Honolulu County, Hawaii 96853-5230
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
- 2
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
- Sep 20, 2013Base obligation at award: $18,066,075
- Latest action
- Jul 25, 2016 — Supplemental agreement (within scope)Modification 8; obligation change +$169,779
- Latest substantive action
- Jul 25, 2016 — Supplemental agreement (within scope)Modification 8; obligation change +$169,779
- Actions by type
- Base award1
- Change order6
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- $169,779
- Latest action: change in base and all options
- $169,779
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
- 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
- 1700
- Contracting office code
- N62478
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62478