AWARDDELIVERY ORDERSmall business
Delivery order JQ20NC MACARIO & ASSOCIATES INC
Overview
Award facts
- Net obligations
- $218.14K
- $218,137of $218.14K potential value
- Period of performance
- Sep 9, 2014 to Mar 8, 2015
- Ended
- Modifications
- 0
- Latest action Sep 10, 2014
- Contract type
- Delivery order
- PIID JQ20
Description of requirement
IGF::OT::IGF AJJY 14-2002 DEVELOP PROJECT PROGRAMMING AND REQUEST FOR PROPOSAL PACKAGE FOR DEMOLISH BUILDING 21000 ANDERSEN AFB, GUAM
Dates and value
- Award date
- Signed on Sep 10, 2014
- Potential end of performance
- Mar 7, 2015
- Current value
- $218,137Base and exercised options
- Potential value (if all options are exercised)
- $218,137
- Parent contract vehicle
- FA524009D0004 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2014: $218,137
Total across 1 fiscal year: $218,137
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 Sep 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARMON, GU
UEIHSJRRURLXSJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNC MACARIO & ASSOCIATES INC
Business types and certifications
Minority-ownedHUBZone firmFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT REGION MARIANAS
Place of performance
- Place of performance
- Yigo, Guam County, Guam 96929-2443
- Congressional district (place of performance)
- GU-98As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Sep 10, 2014Base obligation at award: $218,137
- Latest action
- Sep 10, 2014 — Base awardModification 0; obligation change +$218,137
- Actions by type
- Base award1
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
- $218,137
- Latest action: change in base and all options
- $218,137
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)
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61128