GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003CDM FEDERAL PROGRAMS CORPORATION

Overview

Award facts

Period of performance
Sep 20, 2012 to Dec 31, 2012
Ended
Modifications
2
Latest action Sep 29, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

UPPER TRINITY RIVER, CENTRAL CITY TX

Dates and value

Award date
Earliest action recorded: Nov 26, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 30, 2012
Current value
$2,394,868Base and exercised options
Potential value (if all options are exercised)
$2,394,868
Parent contract vehicle
W9126G04D0016 (IDC, multiple award) — 2 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 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 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEIVWCEU9KFGJX6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDM SMITH INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76102-1000
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
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

Latest action
Sep 29, 2012 — Other administrative actionModification 3; obligation change -$674; administrative: no change in scope or value
Latest substantive action
Nov 26, 2008 — Supplemental agreement (within scope)Modification 2; obligation change +$207,559
Actions by type
  • Supplemental agreement (within scope)1
  • Other administrative action1
2 actions recorded, Nov 26, 2008 to Sep 29, 2012; 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
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
-$674
Latest action: change in base and all options
-$674

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

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
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
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G