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AWARDDELIVERY ORDERSmall business

Delivery order 0002JEC-HNTB, A JOINT VENTURE

Overview

Award facts

Net obligations
$520.69K
$520,688of $520.69K potential value
Period of performance
Jul 8, 2010 to Jan 31, 2011
Ended
Modifications
2
Latest action Jul 8, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

TAS::96 3135::TAS RECOVERYPROJECT#::324170::RP# B4L1600 OUACHITA RIVER LEVEE PERIODIC INSPECTION

Dates and value

Award date
Signed on Apr 19, 2010
Potential end of performance
Jan 30, 2011
Current value
$520,688Base and exercised options
Potential value (if all options are exercised)
$520,688
Parent contract vehicle
W912EE10D0008 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $520,688

Total across 1 fiscal year: $520,688

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 Jul 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameJEC-HNTB, A JOINT VENTURE
LocationNEW ORLEANS, LA
UEIF893UQJKCEL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJEC-HNTB, A JOINT VENTURE

Business types and certifications

For-profit organizationPartnership 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 VICKSBURG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R9 ENDIST VICKSBURG CW

Place of performance

Place of performance
Monroe, Ouachita County, Louisiana 71201-1000
Congressional district (place of performance)
LA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
16

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Apr 19, 2010Base obligation at award: $520,688
Latest action
Jul 8, 2010 — Change orderModification 2
Latest substantive action
Jul 8, 2010 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 19, 2010 to Jul 8, 2010; 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

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
W912EE
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807PM