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Delivery order KB01NC MACARIO & ASSOCIATES INC

Overview

Award facts

Period of performance
May 19, 2016 to Jun 25, 2017
Ended
Modifications
4
Latest action May 19, 2016
Contract type
Delivery order
PIID KB01

Description of requirement

36 CONS IDIQ, PRTC SILVER FLAG FIRE RESCUE&EMERGENCY MANAGEMENT TRAINING, ANDERSEN AIR FORCE BASE, GUAM. SECOND OPTION YEAR

Dates and value

Award date
Signed on Feb 1, 2013
Potential end of performance
Jun 24, 2017
Parent contract vehicle
FA524009D0004 (IDC, single award) — 26 orders recorded under it

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARMON, GU
UEIHSJRRURLXSJ5
Business sizeSmall businessSize at award, per the contracting officer

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

Place of performance

Place of performance
Tamuning, Guam County, Guam 96913-4421
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
Feb 1, 2013Base obligation at award: $60,713
Latest action
May 19, 2016 — Supplemental agreement (within scope)Modification 4
Latest substantive action
May 19, 2016 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Feb 1, 2013 to May 19, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
N62742
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62742