GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60323FA3T2WILLBROS ENGINEERS, INC

Overview

Award facts

Net obligations
$142.66K
$142,662of $142.66K potential value
Outlays (paid to date)
$50.1K
$50.1K paid of $142.66K obligated$50,104
Period of performance
Jul 10, 2023 to Nov 30, 2023
Ended
Modifications
0
Latest action Jul 10, 2023
Contract type
Delivery order
PIID SPE60323FA3T2

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

8509997293!MAINTENANCE AND REPAIR - SRM

Dates and value

Award date
Signed on Jul 10, 2023
Potential end of performance
Nov 29, 2023
Current value
$142,662Base and exercised options
Potential value (if all options are exercised)
$142,662
Parent contract vehicle
SP060098D5880 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $142,662

Total across 1 fiscal year: $142,662

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIU2JNMAHZMW62
CAGE code65614
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74136-5423
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Jul 10, 2023Base obligation at award: $142,662
Latest action
Jul 10, 2023 — Base awardModification 0; obligation change +$142,662
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2023 to Jul 10, 2023; 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
$142,662
Latest action: change in base and all options
$142,662

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

Place and origin

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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE603
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE603
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression