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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA13F2665CEI GROUP, LLC

Overview

Award facts

Period of performance
Feb 1, 2016 to Feb 1, 2016
Ended
Modifications
2
Latest action Feb 1, 2016
Contract type
Delivery order
PIID SAQMMA13F2665

Description of requirement

ABUJA, NIGERIA NEC ROOF REPLACEMENT PROJECT AWARDED TO CEI GROUP, LLC OF HOWELL, MI. AWARD NUMBER SAQMMA13F2665. IGF::CT::IGF

Dates and value

Award date
Signed on Aug 29, 2013
Potential end of performance
Jan 31, 2016
Parent contract vehicle
SALMEC07D0030 (IDC, single award) — 17 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOWELL, MI
UEIHMU4E9C8WDH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCEI GROUP, LLC

Business types and certifications

Limited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. OFFICE OF ACQUISITION MGMT - MA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
Nigeria

Classification and competition

Classification

Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

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 a bundled requirementD
Consolidated requirement
No
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
Aug 29, 2013Base obligation at award: $1,755,000
Latest action
Feb 1, 2016 — Funding onlyModification D001; obligation change -$538; funding only: changes obligations, not scope
Latest substantive action
Sep 8, 2014 — Change orderModification M001; obligation change +$1,400
Latest funding action
Feb 1, 2016 — Funding onlyModification D001; obligation change -$538; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Aug 29, 2013 to Feb 1, 2016; 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
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
-$538
Latest action: change in base and all options
-$538

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
AQMMA
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
OBO