AWARDDOSmall business
Do SK13ITSI PARSONS DESIGN BUILD PLUS JV
Overview
Award facts
- Period of performance
- Feb 19, 2009 to Jun 16, 2009
- Ended
- Modifications
- 4
- Latest action Feb 23, 2009
- Contract type
- Do
- PIID SK13
Description of requirement
SOTO CANO REPAIR TANK 1 & FILLSTAND
Dates and value
- Award date
- Signed on Feb 27, 2008
- Potential end of performance
- Jun 15, 2009
- Parent contract vehicle
- FA890304D8709 (IDC, multiple award) — 16 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALNUT CREEK, CA
UEIHV96F5GKBG35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITSI PARSONS DESIGN BUILD PLUS JV
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
Place of performance
- Place of performance
- Honduras
Classification and competition
Classification
- Product or service (PSC)
- Z241MAINT-REP-ALT/FUEL SUPPLY (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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Feb 27, 2008Base obligation at award: $2,334,226
- Latest action
- Feb 23, 2009 — Supplemental agreement (within scope)Modification 4; obligation change +$339,065
- Latest substantive action
- Feb 23, 2009 — Supplemental agreement (within scope)Modification 4; obligation change +$339,065
- Latest funding action
- Apr 1, 2008 — Funding onlyModification 1; obligation change +$51,955; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $339,065
- Latest action: change in base and all options
- $339,065
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA3002
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3002