AWARDDELIVERY ORDERSmall business
Delivery order KB01EMC2 ELECTRICAL INC
Overview
Award facts
- Net obligations
- $954.43K
- $954,431of $954.43K potential value
- Period of performance
- Sep 19, 2012 to Jun 30, 2013
- Ended
- Modifications
- 7
- Latest action Nov 10, 2020
- Contract type
- Delivery order
- PIID KB01
Description of requirement
IGF::OT::IGF P3030 STRIKE SOUTH RAMP UTILITIES, PHASE 2, ANDERSEN AIR FORCE BASE, GUAM
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Jun 29, 2013
- Current value
- $954,431Base and exercised options
- Potential value (if all options are exercised)
- $954,431
- Parent contract vehicle
- FA524009D0006 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2021: $7,501
- FY2017: $50,727
- FY2016: $11,979
- FY2014: $215,030
- FY2013: $432,673
- FY2012: $236,521
Total across 6 fiscal years: $954,431
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIDMLQJFAWYLE4
CAGE code0Y707
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMC2 ELECTRICAL INC
Business types and certifications
Minority-ownedHUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
Place of performance
- Place of performance
- Agana Heights, Guam County, Guam 96910-6100
- 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
- Sep 19, 2012Base obligation at award: $236,521
- Latest action
- Nov 10, 2020 — Supplemental agreement (within scope)Modification 7; obligation change -$4,478
- Latest substantive action
- Nov 10, 2020 — Supplemental agreement (within scope)Modification 7; obligation change -$4,478
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action3
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
- -$4,478
- Latest action: change in base and all options
- -$4,478
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
- N62742
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62742