Delivery order W912DY15F0023EXP FEDERAL INC.
Overview
Award facts
- Net obligations
- $18.55M
- $18,549,214of $18.55M potential value
- Period of performance
- Feb 11, 2019 to Sep 30, 2018
- Ended
- Modifications
- 12
- Latest action Feb 11, 2019
- Contract type
- Delivery order
- PIID W912DY15F0023
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS. THIS AWARD IS FOR A GSA TASK ORDER TO PROVIDE TASK FORCE POWER SERVICES IN AFGHANISTAN.THIS CRITICAL HIGH PROFILE REQUIREMENT WITH CONGRESSIONAL INTEREST AND IS RECEIVING THE HIGHEST PRIORITY WITHIN THE DOD. THE MISSION IS TO PROTECT US, COALITION FORCES, AND CIVILIANS FROM ELECTRICAL SHOCKS AND DEATH DUE TO FAULTY ELECTRICAL SYSTEMS IN THE AFGHANISTAN FACILITIES. ALSO, ADDING ADEQUATE FIRE PROTECTION SYSTEMS THROUGHOUT THE CAMPS. THIS PROJECT PROVIDES FOR ELECTRICAL POWER SYSTEMS INSPECTIONS AND REPAIR OF LIFE, HEALTH, AND SAFETY (LHS) HAZARDS OF US OCCUPIED FACILITIES FOR US FORCES IN AFGHANISTAN (USFOR-A). ADDITIONALLY, THE CONTRACTOR WILL SERVE AS THE SUBJECT MATTER EXPERT FOR ELECTRICAL DESIGN, INSTALLATION AND CODE COMPLIANCE ON NEW CONSTRUCTION OF US OCCUPIED FACILITIES FOR USFOR-A. THE HUNTSVILLE ENGINEERING AND SUPPORT CENTER HAS THE TECHNICAL EXPERTISE AND CAPABILITIES TO OVERSEE THIS TYPE OF WORK, HOWEVER, IT DOES NOT HAVE THE IN-HOUSE CAPABILITIES TO CARRY OUT THIS MISSION INTERNALLY.
Dates and value
- Award date
- Signed on Mar 19, 2015
- Potential end of performance
- Sep 29, 2018
- Current value
- $18,549,214Base and exercised options
- Potential value (if all options are exercised)
- $18,549,214
- Parent contract vehicle
- GS21F0147V (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$716,010 (de-obligation)
- FY2017: $3,702,702
- FY2016: $7,545,103
- FY2015: $8,017,418
Total across 4 fiscal years: $18,549,214
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- H361INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 19, 2015Base obligation at award: $8,017,418
- Latest action
- Feb 11, 2019 — CloseoutModification P00012; obligation change -$716,010; administrative: no change in scope or value
- Latest substantive action
- Apr 14, 2018 — Supplemental agreement (within scope)Modification P00011
- Latest funding action
- Apr 6, 2017 — Funding onlyModification P00008; obligation change +$268,030; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order4
- Supplemental agreement (within scope)3
- Option exercised2
- Funding only1
- Closeout1
- Other administrative action1
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
- -$716,010
- Latest action: change in base and all options
- -$716,010
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W912DY
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY