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AWARDDELIVERY ORDERSmall business

Delivery order N6945018F2113ATLANTIC ICON, CORP

Overview

Award facts

Net obligations
$3.83M
$3,829,290of $3.83M potential value
Outlays (paid to date)
$0
$0 paid of $3.83M obligated$0
Period of performance
Sep 27, 2018 to Aug 14, 2019
Ended
Modifications
4
Latest action Mar 5, 2020
Contract type
Delivery order
PIID N6945018F2113

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REFUELER RAMP REPAIRS, NASKW, FL

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Aug 13, 2019
Current value
$3,829,290Base and exercised options
Potential value (if all options are exercised)
$3,829,290
Parent contract vehicle
N6945018D6005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $16,740
  • FY2019: $219,217
  • FY2018: $3,593,333

Total across 3 fiscal years: $3,829,290

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 Mar 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC ICON, CORP
LocationHALLANDALE BEACH, FL
UEIUNFZG6Z8BWF7
CAGE code4XT09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC ICON, CORP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 SOUTHEAST
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
017-1804, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Key West, Monroe County, Florida 33040-9018
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945018R6005
Solicitation date
Jun 20, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2018Base obligation at award: $3,593,333
Latest action
Mar 5, 2020 — Supplemental agreement (within scope)Modification P00004; obligation change +$16,740
Latest substantive action
Mar 5, 2020 — Supplemental agreement (within scope)Modification P00004; obligation change +$16,740
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 27, 2018 to Mar 5, 2020; 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
$16,740
Latest action: change in base and all options
$16,740

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
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
N69450
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600
Treasury accounts
  • 017-2019/2019-1804-000
  • 097-X-4930-005
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures