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AWARDDELIVERY ORDERSmall business

Delivery order W912P918F0155UNIQUE-AMBICA JV LLC

Overview

Award facts

Net obligations
$1.46M
$1,456,371of $1.46M potential value
Outlays (paid to date)
$0
$0 paid of $1.46M obligated$0
Period of performance
Apr 19, 2018 to Sep 10, 2019
Ended
Modifications
7
Latest action Feb 28, 2020
Contract type
Delivery order
PIID W912P918F0155

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

LEVEE REPAIR FOR ST. LOUIS AOR

Dates and value

Award date
Signed on Apr 19, 2018
Potential end of performance
Sep 9, 2019
Current value
$1,456,371Base and exercised options
Potential value (if all options are exercised)
$1,456,371
Parent contract vehicle
W912P917D0020 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$330,820 (de-obligation)
  • FY2019: -$68 (de-obligation)
  • FY2018: $1,787,259

Total across 3 fiscal years: $1,456,371

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIQUE-AMBICA JV LLC
LocationROCHESTER HILLS, MI
UEIQ445PNULPN69
CAGE code7LBL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIQUE-AMBICA JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership 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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded from
096-3125Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63103-2833
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z2KZREPAIR OR ALTERATION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912P917R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 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
Apr 19, 2018Base obligation at award: $1,433,459
Latest action
Feb 28, 2020 — Change orderModification A00007; obligation change -$330,820
Latest substantive action
Feb 28, 2020 — Change orderModification A00007; obligation change -$330,820
Actions by type
  • Base award1
  • Change order7
8 actions recorded, Apr 19, 2018 to Feb 28, 2020; 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
-$330,820
Latest action: change in base and all options
-$330,820

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
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
2100
Contracting office code
W912P9
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9
Treasury accounts
  • 096-X-3125-000
Object classes
  • 32.0: Land and structures