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AWARDDELIVERY ORDERSmall business

Delivery order N6945019F2658PP91-SANDW JV LLC

Overview

Award facts

Net obligations
$371.33K
$371,328of $371.33K potential value
Period of performance
Jan 28, 2019 to Sep 25, 2019
Ended
Modifications
0
Latest action Jan 29, 2019
Contract type
Delivery order
PIID N6945019F2658

Description of requirement

IGF::OT::IGF X008 REPLACE MAIN ELECTRICAL PANEL @ B-24

Dates and value

Award date
Signed on Jan 29, 2019
Potential end of performance
Sep 24, 2019
Current value
$371,328Base and exercised options
Potential value (if all options are exercised)
$371,328
Parent contract vehicle
N6945018D7216 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $371,328

Total across 1 fiscal year: $371,328

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEIP6D3PFGBQA98
CAGE code82KH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPP91-SANDW JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. Department Of The Navy
  3. NAVAL AIR STATION MAYPORT
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32228-0073
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1NZMAINTENANCE OF OTHER UTILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945018R7216(as reported)
Solicitation date
Nov 26, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Jan 29, 2019Base obligation at award: $371,328
Latest action
Jan 29, 2019 — Base awardModification 0; obligation change +$371,328
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2019 to Jan 29, 2019; 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
$371,328
Latest action: change in base and all options
$371,328

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60201
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities