IDC (single-award IDV) W912BV14D0005FORTIS NETWORKS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $12.46M
- $12,457,880 across 7 orders
- Period of performance
- From Jul 7, 2017
- Modifications
- 3
- Latest action Jul 7, 2017
- Contract type
- IDC (single-award IDV)
- PIID W912BV14D0005
Description of requirement
IGF::OT::IGF DESIGN BUILD SINGLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (SATOC IDIQ) FOR CONSTRUCTION SERVICES IN SUPPORT OF VARIOUS MILITARY, CIVIL WORKS, AND INTERNATIONAL AND INTERAGENCY SUPPORT (IIS) PROJECTS WITHIN SOUTHWESTERN DIVISION (SWD) BOUNDARIES AND FOR TULSA DISTRICT CUSTOMERS. THIS CONTRACT IS PRIMARILY FOR CENTRAL OKLAHOMA AREA RESIDENT OFFICE PROJECTS, BUT MAY ENCOMPASS WORK IN OTHER STATES COVERED BY THE GEOGRAPHIC REGION INCLUDED IN THE SWD BOUNDARIES AND OTHER SWD CUSTOMERS. THE PROJECT IS A 100% HUBZONE SET ASIDE FOR SMALL BUSINESSES, NOT TO EXCEED $49.5 MILLION.
Dates and value
- Award date
- Signed on Jul 10, 2014
- Ordering period ends
- Jul 9, 2019
- Ceiling
- Ceiling (single-award vehicle): $49,500,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Classification and competition
Classification
- Product or service (PSC)
- J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Two stepTS
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 14
Solicitation and notices
- Solicitation ID
- W912BV14R0006(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Jul 10, 2014
- Latest action
- Jul 7, 2017 — Option exercisedModification P00003
- Latest substantive action
- Jul 7, 2017 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised3
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
- FAR 52.223-4 & energy efficientG
- 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
- W912BV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV