AWARDDELIVERY ORDERSmall business
Delivery order N6832212FT037BACIK GROUP LLC
Overview
Award facts
- Period of performance
- Mar 16, 2016 to Mar 23, 2016
- Ended
- Modifications
- 2
- Latest action Mar 16, 2016
- Contract type
- Delivery order
- PIID N6832212FT037
Description of requirement
NAVY SAFE HARBOR WOUNDED WARRIOR ADAPTIVE ATHLETIC PROGRAM.
Dates and value
- Award date
- Signed on Sep 27, 2012
- Potential end of performance
- Mar 22, 2016
- Parent contract vehicle
- GS10F0205W (FSS, multiple award) — 12 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameBACIK GROUP LLC
LocationPELHAM, AL
UEIDN7UQLDB21F5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBACIK GROUP LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INSTALLATIONS COMMAND
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20370-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2012Base obligation at award: $747,158
- Latest action
- Mar 16, 2016 — CloseoutModification P00002; obligation change -$21,924; administrative: no change in scope or value
- Latest substantive action
- Aug 14, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change +$27,800
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$21,924
- Latest action: change in base and all options
- -$21,924
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)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68322
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00052