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W912DW17P0002 | Contract Award | G2X

IGF::OT::IGF EMERGENCY REVETMENT REPAIRS

Award ID:W912DW17P0002Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$23,954

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF EMERGENCY REVETMENT REPAIRS

Overview

Task Order Obligations and Backlog

Total Obligated: $227,560

Total Contract Value: $227,560

Burn Rate: 100%

Period of Performance

Start Date: Oct 13, 2016

End Date:

Nov 30, 2016

100% of period elapsed

Additional Information

Awardee

S.E.A. CONSTRUCTION LLC

UEI: H3CUH4W16HD7

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DW17P0002
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 13, 2016
End Date: Nov 30, 2016
Potential End Date: Nov 30, 2016

Acquisition Details

Product or Service Code (PSC): W038
North American Industry Classification System (NAICS) Code: 238910
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W071 ENDIST SEATTLE
Funding Department: DEPT OF DEFENSE
Funding Office: W071 ENDIST SEATTLE

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

S.E.A. CONSTRUCTION LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 238910Market profile, competitors, and activity

PSC W038Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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