AWARDDELIVERY ORDERSmall business
Delivery order HTC71111FD038RX JOINT VENTURE, LLC
Overview
Award facts
- Net obligations
- $18.87M
- $18,868,676of $19.79M potential value
- Period of performance
- Jul 17, 2017 to Mar 31, 2017
- Ended
- Modifications
- 21
- Latest action Jul 17, 2017
- Contract type
- Delivery order
- PIID HTC71111FD038
Description of requirement
CORPORATE SERVICES SUPPORT: INFRASTRUCTURE MANAGEMENT (CSS: IM)
Dates and value
- Award date
- Signed on Jun 30, 2011
- Potential end of performance
- Mar 30, 2017
- Current value
- $18,868,676Base and exercised options
- Potential value (if all options are exercised)
- $19,785,549
- Parent contract vehicle
- GS06F0655Z (GWAC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,800,889
- FY2016: $3,430,956
- FY2015: $3,616,013
- FY2014: $3,570,254
- FY2013: $3,258,808
- FY2012: $3,191,757
Total across 6 fiscal years: $18,868,676
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIMY5MBLLJDGW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRX JOINT VENTURE, LLC
Business types and certifications
Women-ownedWOSB joint ventureFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5357
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
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
- -$233,576
- Latest action: change in base and all options
- -$233,576
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9776
- Funding office code
- HTC711