Delivery order 0003ABMB-HNTB JOINT VENTURE, LLC
Overview
Award facts
- Net obligations
- $776.05K
- $776,045of $776.05K potential value
- Period of performance
- Sep 28, 2012 to Apr 22, 2013
- Ended
- Modifications
- 1
- Latest action Oct 2, 2012
- Contract type
- Delivery order
- PIID 0003
Description of requirement
TASK ORDER #0003 CONTRACTOR SHALL PERFORM A LEVEE SAFETY PERIODIC INSPECTION (PI) ON THE LEVEE SYSTEMS INDICATED ON THE SUMMARY SHEETS INCLUDED IN ENCLOSURE 2. THE LEVEE SYSTEMS TO BE INSPECTED MAY CONSIST OF MULTIPLE SEGMENTS AND HAVE MULTIPLE SPONSORS PER SYSTEM IN ACCORDANCE WITH THE SCOPE OF WORK AND TERMS OF THIS CONTRACT.
Dates and value
- Award date
- Signed on Jun 14, 2012
- Potential end of performance
- Apr 21, 2013
- Current value
- $776,045Base and exercised options
- Potential value (if all options are exercised)
- $776,045
- Parent contract vehicle
- W912P810D0057 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $26,945
- FY2012: $749,100
Total across 2 fiscal years: $776,045
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 Oct 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3651
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- 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
- 6
Contract details
- 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
- Base award
- Jun 14, 2012Base obligation at award: $749,100
- Latest action
- Oct 2, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$26,945
- Latest substantive action
- Oct 2, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$26,945
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $26,945
- Latest action: change in base and all options
- $26,945
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
- W912P8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8