GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005BURK-KLEINPETER, INC.

Overview

Award facts

Net obligations
$87.59K
$87,593of $87.59K potential value
Period of performance
Dec 12, 2013 to Dec 31, 2013
Ended
Modifications
4
Latest action Dec 13, 2013
Contract type
Delivery order
PIID 0005

Description of requirement

TASK ORDER 0005 - ADDITIONAL ANALYSES OF EXISTING WALLS AND PREPARATION OF APPENDIX TO THE DESIGN DOCUMENTATION REPORT (DDR) FOR HERO PUMPING STATION TO ALGIERS CANAL (WBV-3A&WBV-3B)

Dates and value

Award date
Signed on Feb 28, 2013
Potential end of performance
Dec 30, 2013
Current value
$87,593Base and exercised options
Potential value (if all options are exercised)
$87,593
Parent contract vehicle
W912P810D0061 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $87,593

Total across 1 fiscal year: $87,593

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 Dec 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEITT9AGM31ZHM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBURK-KLEINPETER, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70119-5941
Congressional district (place of performance)
LA-02As 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
8

Solicitation and notices

Solicitation ID
W912P808R0074(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
Feb 28, 2013Base obligation at award: $87,593
Latest action
Dec 13, 2013 — Change orderModification 4
Latest substantive action
Dec 13, 2013 — Change orderModification 4
Actions by type
  • Base award1
  • Change order4
5 actions recorded, Feb 28, 2013 to Dec 13, 2013; 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
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

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
UnknownU

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
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8