GovChime
IDVOther than small business

IDC (multiple-award IDV) W9128F06D0020FOURFRONT FRONT RANGE MATOC JOINT VETURE

Overview

Award facts

Obligated on orders under this IDV
$30.39M
$30,385,891 across 2 orders
Period of performance
From Apr 1, 2012
Modifications
8
Latest action Apr 1, 2012
Contract type
IDC (multiple-award IDV)
PIID W9128F06D0020

Description of requirement

FRONT RANGE MATOC UNRESTRICTED 06-D-0020 SMALL BUSINESS

Dates and value

Award date
Earliest action recorded: Jan 15, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Feb 9, 2012
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $354,000,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAPID CITY, SD
UEIN6C3AAWC69T7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership 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 Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
11

Solicitation and notices

Solicitation ID
W9128F06R0015(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Latest action
Apr 1, 2012 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Jun 8, 2011 — Option exercisedModification P00006
Latest funding action
Jul 10, 2009 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Other administrative action4
  • Option exercised2
  • Funding only1
  • Novation (contract transferred)1
8 actions recorded, Jan 15, 2008 to Apr 1, 2012; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Multiple awardM
DoD claimant program
ConstructionC2
Program acronym
MATOC
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F