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IDVSmall business

IDC (single-award IDV) W912P909D0504FRONTIER-ARROWHEAD JOINT VENTURE, LLC

Overview

Award facts

Obligated on orders under this IDV
$3.50M
$3,497,410 across 5 orders
Period of performance
From Sep 29, 2011
Modifications
2
Latest action Sep 29, 2011
Contract type
IDC (single-award IDV)
PIID W912P909D0504

Description of requirement

FRONTIER-ARROWHEAD BREACH REPAIR

Dates and value

Award date
Signed on Nov 28, 2008
Ordering period ends
Oct 15, 2011
Ceiling
Ceiling (single-award vehicle): $3,500,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationOLATHE, KS
UEIVEDAKKL9R634
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability company

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Classification and competition

Classification

Product or service (PSC)
Y219CONSTRUCT/OTHER CONSERVATION (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P909R0701(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Base award
Nov 28, 2008
Latest action
Sep 29, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 28, 2008 to Sep 29, 2011; 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

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
W912P9
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9