IDVSmall business
IDC (multiple-award IDV) N6945016D0620SAMES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $8.58M
- $8,581,725 across 5 orders
- Period of performance
- From Jan 24, 2018
- Modifications
- 3
- Latest action Jan 24, 2018
- Contract type
- IDC (multiple-award IDV)
- PIID N6945016D0620
Description of requirement
IGF::OT::IGF MACC FOR CORPUS CHRISTI AND KINGSVILLE, TEXAS AREAS
Dates and value
- Award date
- Signed on Nov 9, 2015
- Ordering period ends
- Nov 8, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $45,000,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSAMES, INC.
LocationPHARR, TX
UEIDP31KANLHAT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAMES, INC.
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (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 SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION
Classification and competition
Classification
- Product or service (PSC)
- Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Solicitation and notices
- Solicitation ID
- N6945015R1091
- Notices
- Award Notice posted Nov 10, 2015
- Solicitation posted Jun 2, 2015
- Presolicitation posted May 11, 2015
- Presolicitation posted May 1, 2015
- Presolicitation posted Apr 23, 2015
- Presolicitation posted Apr 20, 2015
- Presolicitation posted Apr 20, 2015
- Presolicitation posted Apr 3, 2015
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
- Nov 9, 2015
- Latest action
- Jan 24, 2018 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Oct 24, 2017 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
- 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
- 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
- UnknownU
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
- N69450
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00216