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AWARDDELIVERY ORDERSmall business

Delivery order N6945019F2387GFP GROUP, L.L.C.

Overview

Award facts

Net obligations
$562.61K
$562,611of $562.61K potential value
Outlays (paid to date)
$0
$0 paid of $562.61K obligated$0
Period of performance
Sep 19, 2019 to Oct 23, 2020
Ended
Modifications
3
Latest action Sep 29, 2020
Contract type
Delivery order
PIID N6945019F2387

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

B-7&B-114 FIRE PUMPS

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Oct 22, 2020
Current value
$562,611Base and exercised options
Potential value (if all options are exercised)
$562,611
Parent contract vehicle
N6945016D0615 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $279,244
  • FY2019: $283,367

Total across 2 fiscal years: $562,611

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 Sep 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGFP GROUP, L.L.C.
LocationSAN ANTONIO, TX
UEIHJKTRANTHZU8
CAGE code4Q5N2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGFP GROUP, L.L.C.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5000
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6945015R1091
Solicitation date
Jul 5, 2019
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2019Base obligation at award: $283,367
Latest action
Sep 29, 2020 — Change orderModification P00003; obligation change +$5,013
Latest substantive action
Sep 29, 2020 — Change orderModification P00003; obligation change +$5,013
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 19, 2019 to Sep 29, 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
$5,013
Latest action: change in base and all options
$5,013

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
Multiple awardM
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression