GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SMITH SECKMAN REID, INC.

Overview

Award facts

Net obligations
$135.4K
$135,398of $135.4K potential value
Period of performance
Aug 1, 2017 to Jan 31, 2017
Ended
Modifications
2
Latest action Aug 1, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

AE CONTRACT COMMISSIONING TASK ORDER - THE GENERAL SCOPE OF THIS EFFORT IS TO PROVIDE THE GOVERNMENT CONSTRUCTION MANAGEMENT STAFF IN THE USACE HOSPITAL RESIDENT OFFICE WITH COMMISSIONING SUPPORT SERVICES TO ENSURE THAT THE NECESSARY PROVISIONS ARE INCLUDED AND EXECUTED FOR THE REPLACEMENT HOSPITAL PROJECT.

Dates and value

Award date
Signed on Jan 31, 2012
Potential end of performance
Jan 30, 2017
Current value
$135,398Base and exercised options
Potential value (if all options are exercised)
$135,398
Parent contract vehicle
W912DQ10D4002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$23,985 (de-obligation)
  • FY2012: $159,383

Total across 2 fiscal years: $135,398

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSMITH SECKMAN REID, INC.
LocationNASHVILLE, TN
UEIPL51VBZX3MT4
CAGE code5JBF9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMITH SECKMAN REID, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0189
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
W912DQ09R4016
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Service Contract Act labor standards
Yes
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
Jan 31, 2012Base obligation at award: $159,383
Latest action
Aug 1, 2017 — CloseoutModification 2; obligation change -$23,985; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jan 31, 2012 to Aug 1, 2017; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$23,985
Latest action: change in base and all options
-$23,985

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
W912DQ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ