GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SMITH SECKMAN REID, INC.

Overview

Award facts

Net obligations
$28.27K
$28,265of $35.29K potential value
Period of performance
Sep 27, 2014 to Dec 30, 2014
Ended
Modifications
0
Latest action Sep 28, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

ARCHITECT AND ENGINEERING SERVICES FOR 164TH AW MEMPHI: EROSION OF CREEK, HOT WATER ISSUE, AND INADEQUATE LIGHTING.

Dates and value

Award date
Signed on Sep 28, 2014
Potential end of performance
Mar 30, 2015
Current value
$28,265Base and exercised options
Potential value (if all options are exercised)
$35,293
Parent contract vehicle
W912L714D0002 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $28,265

Total across 1 fiscal year: $28,265

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 Sep 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIGNWDVSRYKNM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Air National Guard

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38118-7101
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2014Base obligation at award: $28,265
Latest action
Sep 28, 2014 — Base awardModification 0; obligation change +$28,265
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2014 to Sep 28, 2014; 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
$28,265
Latest action: change in base and all options
$35,293

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W912L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
574Z
Funding office code
DAHA40