GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002BERGMANN ASSOCIATES, INC & BEN C GERWICK, INC

Overview

Award facts

Net obligations
$247.72K
$247,721of $247.72K potential value
Period of performance
Feb 9, 2010 to Apr 30, 2010
Ended
Modifications
1
Latest action Feb 9, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

A/E SERVICES

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Apr 29, 2010
Current value
$247,721Base and exercised options
Potential value (if all options are exercised)
$247,721
Parent contract vehicle
W912P508D0004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $19,800
  • FY2009: $227,921

Total across 2 fiscal years: $247,721

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, NY
UEIFPBHH86AK2J3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST NASHVILLE

Place of performance

Place of performance
Chattanooga, Hamilton County, Tennessee 37401-0001
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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
6

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $227,921
Latest action
Feb 9, 2010 — Change orderModification 1; obligation change +$19,800
Latest substantive action
Feb 9, 2010 — Change orderModification 1; obligation change +$19,800
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 17, 2009 to Feb 9, 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
Latest action: change in base and exercised options
$19,800
Latest action: change in base and all options
$19,800

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

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
W912P5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P5