IDVSmall business
IDC (multiple-award IDV) W912EQ17D0008PATTON-TULLY MARINE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $3.93M
- $3,933,403 across 1 order
- Period of performance
- From Feb 11, 2019
- Modifications
- 3
- Latest action Feb 12, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID W912EQ17D0008
Description of requirement
IGF::OT::IGF - BASE YEAR + 4 OPTION YEARS MS RIVER STRUCTURES
Dates and value
- Award date
- Signed on Jun 15, 2017
- Ordering period ends
- Jun 15, 2022
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $44,000,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIQ1MQR2NWW5T9
CAGE code4V5T0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATTON-TULLY MARINE, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Classification and competition
Classification
- Product or service (PSC)
- Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (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
- 6
Solicitation and notices
- Solicitation ID
- W912EQ17R0014(as reported)
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 bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- 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
- Jun 15, 2017
- Latest action
- Feb 12, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jun 14, 2018 — Option exercisedModification P00002
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
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)
- 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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EQ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ