GovChime
IDVSmall business

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

LocationPHOENIX, AZ
UEIMTJAT2ZAF7Y4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTIS NETWORKS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participant8(a) joint ventureHUBZone firmFor-profit organizationSubchapter S corporation

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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
4 actions recorded, Jul 10, 2014 to Jul 7, 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

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