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AWARDDELIVERY ORDERSmall business

Delivery order N0017824FD208HSU EGI JV LLC

Overview

Award facts

Net obligations
$303.13K
$303,131of $303.13K potential value
Period of performance
Mar 25, 2024 to Oct 28, 2024
Ended
Modifications
0
Latest action Mar 8, 2024
Contract type
Delivery order
PIID N0017824FD208

Description of requirement

B150 ROOF REPAIR

Dates and value

Award date
Signed on Mar 8, 2024
Potential end of performance
Nov 23, 2024
Current value
$303,131Base and exercised options
Potential value (if all options are exercised)
$303,131
Parent contract vehicle
N0017821D4407 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $303,131

Total across 1 fiscal year: $303,131

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHSU EGI JV LLC
LocationGAITHERSBURG, MD
UEIQP3UPNB7QXL1
CAGE code8GE62
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHSU EGI JV LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1HBMAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0017820R4406
Solicitation date
Nov 21, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2024Base obligation at award: $303,131
Latest action
Mar 8, 2024 — Base awardModification 0; obligation change +$303,131
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2024 to Mar 8, 2024; 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
Latest action: change in base and exercised options
$303,131
Latest action: change in base and all options
$303,131

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)
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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178