IDVSmall business
IDC (single-award IDV) W911S819D0001FRANCO VASQUEZ JOINT VENTURE
Overview
Award facts
- Obligated on orders under this IDV
- $13.82M
- $13,822,029 across 28 orders
- Period of performance
- From Nov 1, 2018
- Modifications
- 11
- Latest action Jun 18, 2024
- Contract type
- IDC (single-award IDV)
- PIID W911S819D0001
Description of requirement
FORT BLISS GROUNDS MAINTENANCE SERVICES
Dates and value
- Award date
- Signed on Oct 25, 2018
- Ordering period ends
- Jul 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $14,100,366
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANUTILLO, TX
UEILWQEWQ8L3K25
CAGE code825R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRANCO VASQUEZ JOINT VENTURE
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BLISS
- Funded by
- Department of Defense
- Department Of The Army
- W6CL USAG FMWR
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 4
Solicitation and notices
- Solicitation ID
- W911SG18R0014
- Solicitation date
- Jul 17, 2018
- Notices
- Award Notice posted Oct 25, 2018
- Solicitation posted Aug 16, 2018
- Presolicitation posted Aug 9, 2018
- Presolicitation posted Aug 9, 2018
- Presolicitation posted Jul 17, 2018
- Presolicitation posted Jun 14, 2018
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
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 25, 2018
- Latest action
- Jun 18, 2024 — Option exercisedModification P00011
- Latest substantive action
- Jun 18, 2024 — Option exercisedModification P00011
- Actions by type
- Base award1
- Option exercised7
- Other administrative action4
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
- Latest action: change in base and all options
- $275,166
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- No
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
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SG
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45C21