AWARDDELIVERY ORDEROther than small business
Delivery order JM53CRITIGEN-CLARK NEXSEN JV
Overview
Award facts
- Net obligations
- $688.93K
- $688,925of $688.93K potential value
- Period of performance
- Aug 16, 2017 to Oct 31, 2019
- Ended
- Modifications
- 1
- Latest action Aug 21, 2017
- Contract type
- Delivery order
- PIID JM53
Description of requirement
IGF::OT::IGF CREATE DATA COLLECTION GUIDES FOR ENVIRONMENTAL, IMAGERY AND REAL ESTATE SECTIONS
Dates and value
- Award date
- Signed on Jul 1, 2016
- Potential end of performance
- Oct 30, 2019
- Current value
- $688,925Base and exercised options
- Potential value (if all options are exercised)
- $688,925
- Parent contract vehicle
- N6247013D3013 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,680
- FY2016: $679,245
Total across 2 fiscal years: $688,925
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 29, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWOOD VILLAGE, CO
UEIF6AWXHWL8KX9
CAGE code6G2Z1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCRITIGEN-CLARK NEXSEN JV
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 SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
Place of performance
- Place of performance
- Greenwood Village, Arapahoe County, Colorado 80111-4757
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Base award
- Jul 1, 2016Base obligation at award: $679,245
- Latest action
- Aug 21, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$9,680
- Latest substantive action
- Aug 21, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$9,680
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $9,680
- Latest action: change in base and all options
- $9,680
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)
- 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
- 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
- N69450
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69450