Delivery order 0003BLUE EARTH & MUSSETTER LLC
Overview
Award facts
- Period of performance
- Sep 14, 2009 to Jul 6, 2004
- Ended
- Modifications
- 1
- Latest action Sep 14, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
200410!000462!96CE!W912PP!USA ENGINEER DIST ALBUQUERQUE !DACW4703D0005 !A!N! !N!0003 ! !20040514!20040714!128058182!128058182!128058182!N!BLUE EARTH & MUSSETTER LLC !1345 PACHECO ST !SANTA FE !NM!87505!02000!001!35!ALBUQUERQUE !BERNALILLO !NEW MEXICO!+000000025000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!010!K! !C!N!Z! ! !N!B!N!N! ! !Z! !B!A!00 !A!B!Y!N!Y! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 14, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 5, 2004
- Parent contract vehicle
- DACW4703D0005 (IDC, single award) — 6 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- Santa Fe, New Mexico 87505-3907
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Latest action
- Sep 14, 2009 — Terminated for convenienceModification 5; obligation change -$21,241
- Latest substantive action
- Sep 14, 2009 — Terminated for convenienceModification 5; obligation change -$21,241
- Actions by type
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Non-commercial itemD
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP