GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order WE02RLF AND TRANSYSTEMS LLC

Overview

Award facts

Net obligations
$1.14M
$1,142,808of $1.14M potential value
Period of performance
Jan 8, 2019 to Dec 31, 2019
Ended
Modifications
5
Latest action Jan 8, 2019
Contract type
Delivery order
PIID WE02

Description of requirement

IGF::OT::IGF RENOVATION CHERRY POINT CLINIC SARP

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Dec 30, 2019
Current value
$1,142,808Base and exercised options
Potential value (if all options are exercised)
$1,142,808
Parent contract vehicle
N6247011D1008 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $51,159
  • FY2017: $451,136
  • FY2016: -$142,818 (de-obligation)
  • FY2015: $783,331

Total across 4 fiscal years: $1,142,808

Net de-obligation in that fiscal year (obligations withdrawn).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 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 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINTER PARK, FL
UEIZ2DJNDHDF736
CAGE code60DT1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-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 Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0002
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Sep 30, 2015Base obligation at award: $783,331
Latest action
Jan 8, 2019 — New work added (outside scope)Modification 5; obligation change +$51,159
Latest substantive action
Jan 8, 2019 — New work added (outside scope)Modification 5; obligation change +$51,159
Latest funding action
Mar 7, 2016 — Funding onlyModification 2; obligation change -$352,271; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)3
  • Funding only2
6 actions recorded, Sep 30, 2015 to Jan 8, 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
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
$51,159
Latest action: change in base and all options
$51,159

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025