AWARDDELIVERY ORDEROther than small business
Delivery order 0004H-TWO JV, THE
Overview
Award facts
- Net obligations
- $312.95K
- $312,945of $332.37K potential value
- Period of performance
- May 2, 2016 to Dec 30, 2018
- Ended
- Modifications
- 2
- Latest action May 4, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF. FINAL DESIGN FOR REVIEW 90% FOR A/E SERVICES AT FORT MCNAIR, WASHINGTON, DC
Dates and value
- Award date
- Signed on Sep 29, 2015
- Potential end of performance
- Dec 29, 2018
- Current value
- $312,945Base and exercised options
- Potential value (if all options are exercised)
- $332,374
- Parent contract vehicle
- W912DR10D0044 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2016: $86,990
- FY2015: $225,955
Total across 2 fiscal years: $312,945
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 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameH-TWO JV, THE
LocationWASHINGTON, DC
UEIH1ADJVT9K4Y7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyH-TWO JV, THE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20036-3308
- Congressional district (place of performance)
- DC-98As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DR10R0085(as reported)
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
- Sep 29, 2015Base obligation at award: $225,955
- Latest action
- May 4, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$40,401
- Latest substantive action
- May 4, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$40,401
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $40,401
- Latest action: change in base and all options
- $40,401
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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
- W912DR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR