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AWARDDELIVERY ORDERSmall business

Delivery order 0007ENGINEERS CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$31.58K
$31,576of $31.58K potential value
Period of performance
Aug 8, 2012 to Aug 17, 2012
Ended
Modifications
2
Latest action Aug 10, 2012
Contract type
Delivery order
PIID 0007

Description of requirement

STORM SEWER LINE REPAIR

Dates and value

Award date
Signed on Jul 18, 2012
Potential end of performance
Aug 16, 2012
Current value
$31,576Base and exercised options
Potential value (if all options are exercised)
$31,576
Parent contract vehicle
W912LN08D0010 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $31,576

Total across 1 fiscal year: $31,576

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 Aug 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameENGINEERS CONSTRUCTION, INC.
LocationWILLISTON, VT
UEIKA26X8EDZVE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENGINEERS CONSTRUCTION, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N4 USPFO ACTIVITY VT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XU USPFO VT

Place of performance

Place of performance
South Burlington, Chittenden County, Vermont 05403-5873
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1NDCONSTRUCTION OF SEWAGE AND WASTE FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W912LN07R0001(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
Jul 18, 2012Base obligation at award: $29,911
Latest action
Aug 10, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$500
Latest substantive action
Aug 10, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 18, 2012 to Aug 10, 2012; 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
Latest action: change in base and exercised options
$500
Latest action: change in base and all options
$500

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1476