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Purchase order W911KB10P0084DICK PACIFIC/GHEMM JV

Overview

Award facts

Net obligations
$12.64K
$12,643of $12.64K potential value
Period of performance
Sep 24, 2010 to Jul 31, 2011
Ended
Modifications
2
Latest action Jul 22, 2011
Contract type
Purchase order
PIID W911KB10P0084

Description of requirement

LABOR COSTS ASSOCIATED WITH DEPOSITION

Dates and value

Award date
Signed on Jun 28, 2010
Potential end of performance
Jul 30, 2011
Current value
$12,643Base and exercised options
Potential value (if all options are exercised)
$12,643

Obligations by fiscal year of action

  • FY2011: -$5,827 (de-obligation)
  • FY2010: $18,470

Total across 2 fiscal years: $12,643

Net de-obligation in that fiscal year (obligations withdrawn).

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 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDICK PACIFIC/GHEMM JV
LocationFORT WAINWRIGHT, AK
UEIVZULGLS13E18
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDICK PACIFIC/GHEMM JV

Business types and certifications

For-profit organizationPartnership 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 Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-0898
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
C114HOSPITAL BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2010Base obligation at award: $16,470
Latest action
Jul 22, 2011 — Terminated for convenienceModification P00002; obligation change -$5,827
Latest substantive action
Jul 22, 2011 — Terminated for convenienceModification P00002; obligation change -$5,827
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
3 actions recorded, Jun 28, 2010 to Jul 22, 2011; 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
-$5,827
Latest action: change in base and all options
-$5,827

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB