Delivery order M801LJT & ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- Jul 1, 2014 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action Apr 7, 2014
- Contract type
- Delivery order
- PIID M801
Description of requirement
THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) REQUIRES SUPPORT FOR FACILITIES MANAGEMENT REQUIREMENTS ASSOCIATED WITH COMMAND RESPONSIBILITIES AND OPERATIONS. THE CORPORATE OPERATIONS GROUP S RESPONSIBILITIES INCLUDE RESOURCE MANAGEMENT FOR PROGRAM AND COMPETENCY SUPPORT. NAWCAD REQUIRES TIMELY AND EFFECTIVE PROGRAM MANAGEMENT SUPPORT IN DETERMINING FACILITY REQUIREMENTS, REQUIREMENTS ANALYSIS, EVALUATION STUDIES, MOVING OF FUNITURE AND SUPPLIES, AND FACILITY MAINTENANCE SUPPORT.
Dates and value
- Award date
- Signed on Apr 7, 2014
- Potential end of performance
- Jun 29, 2019
- Current value
- $742,202Base and exercised options
- Potential value (if all options are exercised)
- $3,755,241
- Parent contract vehicle
- N0017808D5485 (IDC, multiple award) — 2 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-0005
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0002413R3401(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Apr 7, 2014
- Latest action
- Apr 7, 2014 — Base awardModification 0
- 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
- $742,202
- Latest action: change in base and all options
- $3,755,241
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
Place and origin
- 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
- Multiple awardM
- 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
- N00421
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421