IDVSmall business
IDC (multiple-award IDV) N4019210D2803OVERLAND FEDERAL, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $39.38M
- $39,380,091 across 6 orders
- Period of performance
- From Mar 10, 2014
- Modifications
- 11
- Latest action Mar 7, 2014
- Contract type
- IDC (multiple-award IDV)
- PIID N4019210D2803
Description of requirement
FY10 MCON P-204, WHARF IMPROVEMENTS (UNIFORM&TANGO) APRA PHASE 1 (SECONDARY PART E), NAVAL BASE GUAM
Dates and value
- Award date
- Signed on Mar 10, 2010
- Ordering period ends
- Mar 9, 2015
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $500,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationARDMORE, OK
UEIEWC5VR8WHNS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOVERLAND FEDERAL, LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
Classification and competition
Classification
- Product or service (PSC)
- Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- N4019210R2800
- Notices
- Award Notice posted Mar 11, 2010
- Solicitation posted Nov 16, 2009
- Presolicitation posted Nov 5, 2009
- Presolicitation posted Oct 7, 2009
- Presolicitation posted Sep 15, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 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
- Mar 10, 2010
- Latest action
- Mar 7, 2014 — Option exercisedModification P00011
- Latest substantive action
- Mar 7, 2014 — Option exercisedModification P00011
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)3
- Other administrative action3
- Novation (contract transferred)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- Yes
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40192