GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003RIM ARCHITECTS, LLC

Overview

Award facts

Net obligations
$50.4K
$50,395of $50.4K potential value
Period of performance
Feb 12, 2015 to Apr 15, 2015
Ended
Modifications
0
Latest action Feb 12, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

TASK ORDER ISSUED UNDER EXISITNG AE IDIQ CONTRACT FOR A1100-CLR039 AE CT-RIM DSN [449156] SITE DESIGN AND REQUEST FOR PROPOSAL DOCUMENTS FOR CLEAR AFB, ALASKA.

Dates and value

Award date
Signed on Feb 12, 2015
Potential end of performance
Apr 14, 2015
Current value
$50,395Base and exercised options
Potential value (if all options are exercised)
$50,395
Parent contract vehicle
W911KB12D0002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $50,395

Total across 1 fiscal year: $50,395

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameRIM ARCHITECTS, LLC
LocationHONOLULU, HI
UEIHAE7RACP7BK8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRIM ARCHITECTS, LLC

Business types and certifications

For-profit organizationLimited liability company

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. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Clear, Denali County, Alaska 99704-0013
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
9

Contract details

Certified cost or pricing data
No
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

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
$50,395
Latest action: change in base and all options
$50,395

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
W911KB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB