GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003HNTB/SPATIAL ENGINEERING, JOINT VENTURE

Overview

Award facts

Net obligations
$228.26K
$228,257of $228.26K potential value
Period of performance
Feb 25, 2008 to Feb 21, 2009
Ended
Modifications
0
Latest action Feb 27, 2008
Contract type
Delivery order
PIID 0003

Description of requirement

BASE PERIOD

Dates and value

Award date
Signed on Feb 27, 2008
Potential end of performance
Feb 20, 2009
Current value
$228,257Base and exercised options
Potential value (if all options are exercised)
$228,257
Parent contract vehicle
W912HN08D0004 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $228,257

Total across 1 fiscal year: $228,257

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 Feb 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationRINCON, GA
UEISF54F6E1FJG3
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST SAVANNAH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST SAVANNAH

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30310-5000
Congressional district (place of performance)
GA-05As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912HN07R0063(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2008Base obligation at award: $228,257
Latest action
Feb 27, 2008 — Base awardModification 0; obligation change +$228,257
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2008 to Feb 27, 2008; 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
$228,257
Latest action: change in base and all options
$228,257

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
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
W912HN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HN