GovChime
IDVOther than small business

IDC (single-award IDV) W9123814D0011ROSS ISLAND SAND & GRAVEL CO.

Overview

Award facts

Obligated on orders under this IDV
$23.91M
$23,908,549 across 4 orders
Period of performance
From Sep 12, 2017
Modifications
8
Latest action Sep 12, 2017
Contract type
IDC (single-award IDV)
PIID W9123814D0011

Description of requirement

IGF::OT::IGF MAINTENANCE DREDGING SATOC IDIQ FY14

Dates and value

Award date
Signed on Sep 17, 2014
Ordering period ends
May 31, 2017
Ceiling
Ceiling (single-award vehicle): $4,383,785

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 Sep 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROSS ISLAND SAND & GRAVEL CO.
LocationPORTLAND, OR
UEIVQMFACLBMZ21
CAGE code0JE79
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyR B PAMPLIN CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z1KFMAINTENANCE OF DREDGING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9123814R0021
Notices

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2014
Latest action
Sep 12, 2017 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
May 10, 2017 — Change orderModification P00002
Actions by type
  • Base award1
  • Other administrative action6
  • Change order2
9 actions recorded, Sep 17, 2014 to Sep 12, 2017; 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

Latest action: change in base and all options
-$6,250,503

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Single awardS
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91238
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238