AWARDDELIVERY ORDEROther than small business
Delivery order JU07CRITIGEN-CLARK NEXSEN JV
Overview
Award facts
- Net obligations
- $209.4K
- $209,396of $209.4K potential value
- Period of performance
- Dec 3, 2015 to Dec 2, 2016
- Ended
- Modifications
- 0
- Latest action Dec 3, 2015
- Contract type
- Delivery order
- PIID JU07
Description of requirement
IGF::OT::IGF NAS PAX RIVER UTILITIES MAPPING
Dates and value
- Award date
- Signed on Dec 3, 2015
- Potential end of performance
- Dec 1, 2016
- Current value
- $209,396Base and exercised options
- Potential value (if all options are exercised)
- $209,396
- Parent contract vehicle
- N6247013D3013 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2016: $209,396
Total across 1 fiscal year: $209,396
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWOOD VILLAGE, CO
UEIF6AWXHWL8KX9
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 WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-9998
- Congressional district (place of performance)
- MD-05As 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
- Dec 3, 2015Base obligation at award: $209,396
- Latest action
- Dec 3, 2015 — Base awardModification 0; obligation change +$209,396
- 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
- $209,396
- Latest action: change in base and all options
- $209,396
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
- 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
- N40080
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40080