AWARDDOOther than small business
Do 0004CALLISONRTKL INC.
Overview
Award facts
- Period of performance
- Aug 30, 2012 to Jan 14, 2010
- Ended
- Modifications
- 5
- Latest action Sep 6, 2012
- Contract type
- Do
- PIID 0004
Description of requirement
DESIGN BROOKE ARMY MED CTR RENOVATION
Dates and value
- Award date
- Earliest action recorded: Aug 1, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 13, 2010
- Parent contract vehicle
- W9126G07D0018 (IDC, single award) — 22 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 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEINKP7C9BPPJ64
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCADIS N.V.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Dallas, Texas 75201-4688
- Congressional district (place of performance)
- TX-30As 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 competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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 6, 2012 — Funding onlyModification 9; obligation change -$27,790; funding only: changes obligations, not scope
- Latest substantive action
- Apr 7, 2010 — Change orderModification 8; obligation change +$148,183
- Latest funding action
- Sep 6, 2012 — Funding onlyModification 9; obligation change -$27,790; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)3
- Funding only1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$27,790
- Latest action: change in base and all options
- -$27,790
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9126G
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G