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AWARDDELIVERY ORDERSmall business

Delivery order JM12AGVIQ LLC

Overview

Award facts

Net obligations
$6.02M
$6,022,459of $6.02M potential value
Period of performance
Aug 22, 2013 to Aug 29, 2025
Ended
Modifications
13
Latest action Feb 27, 2025
Contract type
Delivery order
PIID JM12

Description of requirement

IGF::OT::IGF SWMU 11/SITE 16 PCB, ACM AND GENERAL DEBRIS REMOVAL, NAVAL ACTIVITY, CEIBA, PR

Dates and value

Award date
Signed on Aug 22, 2013
Potential end of performance
Aug 28, 2025
Current value
$6,022,459Base and exercised options
Potential value (if all options are exercised)
$6,022,459
Parent contract vehicle
N6247012D7004 (IDC, single award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $968,456
  • FY2017: $572,593
  • FY2013: $4,481,410

Total across 3 fiscal years: $6,022,459

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 Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIX9L5ELCMLLM7
CAGE code1SCZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGVIQ LLC

Business types and certifications

Minority-ownedAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST

Place of performance

Place of performance
Ceiba, Puerto Rico 00735-9754
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus award feeR
Offers received
3

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 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
Aug 22, 2013Base obligation at award: $4,481,410
Latest action
Feb 27, 2025 — Supplemental agreement (within scope)Modification 13
Latest substantive action
Feb 27, 2025 — Supplemental agreement (within scope)Modification 13
Actions by type
  • Base award1
  • Change order5
  • Supplemental agreement (within scope)4
  • Other administrative action4
14 actions recorded, Aug 22, 2013 to Feb 27, 2025; 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
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

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
Walsh-Healey Act (materials and supplies)
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
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
N69450
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450