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Delivery order W912PL18F0072GRUNDY GOVERNMENT SERVICES, LLC

Overview

Award facts

Net obligations
$521.37K
$521,372of $521.37K potential value
Period of performance
Jan 4, 2019 to Jan 29, 2019
Ended
Modifications
1
Latest action Jan 7, 2019
Contract type
Delivery order
PIID W912PL18F0072

Description of requirement

IGF::OT::IGF CONSTRUCTION WORK TO REFURBISH HANGER J, CAPE CANAVERAL FL

Dates and value

Award date
Signed on Jun 28, 2018
Potential end of performance
Jan 28, 2019
Current value
$521,372Base and exercised options
Potential value (if all options are exercised)
$521,372
Parent contract vehicle
W912PL16D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $12,280
  • FY2018: $509,092

Total across 2 fiscal years: $521,372

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationVALDOSTA, GA
UEIYCRQP2VH7NH9
CAGE code66L89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationLimited liability company

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. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
Cape Canaveral, Florida

Classification and competition

Classification

Product or service (PSC)
Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PL15R0022(as reported)
Solicitation date
Feb 18, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2018Base obligation at award: $509,092
Latest action
Jan 7, 2019 — Change orderModification P00001; obligation change +$12,280
Latest substantive action
Jan 7, 2019 — Change orderModification P00001; obligation change +$12,280
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 28, 2018 to Jan 7, 2019; 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
$12,280
Latest action: change in base and all options
$12,280

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
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
Single awardS
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
W912PL
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL