GovChime
IDVSmall business

IDC (multiple-award IDV) W912P917D0020UNIQUE-AMBICA JV LLC

Overview

Award facts

Obligated on orders under this IDV
$11.66M
$11,659,274 across 4 orders
Period of performance
From Sep 6, 2019
Modifications
2
Latest action Sep 6, 2019
Contract type
IDC (multiple-award IDV)
PIID W912P917D0020

Description of requirement

IGF::OT::IGF LEVEE REPAIR AND OTHER CONSTRUCTION CIVIL WORKS PROJECTS FOR ST. LOUIS AREA OF RESPONSIBILITY.

Dates and value

Award date
Signed on Sep 8, 2017
Ordering period ends
Sep 7, 2020
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $22,500,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER HILLS, MI
UEIQ445PNULPN69
CAGE code7LBL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIQUE-AMBICA JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership 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. 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)
Z2KZREPAIR OR ALTERATION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912P917R0010(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
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2017
Latest action
Sep 6, 2019 — Option exercisedModification P00004
Latest substantive action
Sep 6, 2019 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Sep 8, 2017 to Sep 6, 2019; 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
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
UnknownU

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
W912P9
Transactions recorded under this award key
3

Funding

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