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AWARDDELIVERY ORDEROther than small business

Delivery order 0002J.M. WALLER/RABA-KISTNER, LLC

Overview

Award facts

Net obligations
$2.68M
$2,681,786of $7.02M potential value
Period of performance
Apr 30, 2012 to Aug 31, 2011
Ended
Modifications
3
Latest action May 7, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

TASK ORDER 0002 CONSTRUCTION PHASE SERVICES REQUIRED IN SUPPORT OF THE JOINT PROGRAM MANAGEMENT OFFICE IN FORT SAM HOUSTON, TX. THE CONTRACTOR SHALL COMPLY WITH THE BASE CONTRACT AND THE STATEMENT OF WORK ATTACHED HERETO.

Dates and value

Award date
Signed on Aug 31, 2010
Potential end of performance
Aug 30, 2011
Current value
$2,681,786Base and exercised options
Potential value (if all options are exercised)
$7,022,399
Parent contract vehicle
W9126G10D0044 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,302,359 (de-obligation)
  • FY2011: $100,000
  • FY2010: $3,884,146

Total across 3 fiscal years: $2,681,786

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.M. WALLER/RABA-KISTNER, LLC
LocationFAIRFAX, VA
UEIC5BMSXNWEB67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJ.M. WALLER/RABA-KISTNER, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-7601
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
8

Solicitation and notices

Solicitation ID
W9126G10R0191
Notices

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 31, 2010Base obligation at award: $3,844,146
Latest action
May 7, 2012 — CloseoutModification 3; obligation change -$1,302,359; administrative: no change in scope or value
Latest substantive action
Jan 25, 2011 — Change orderModification 2; obligation change +$100,000
Latest funding action
Sep 16, 2010 — Funding onlyModification 1; obligation change +$40,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Closeout1
4 actions recorded, Aug 31, 2010 to May 7, 2012; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,302,359
Latest action: change in base and all options
-$1,302,359

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G