Delivery order 0009SMITHGROUP, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 27, 2015 to Mar 25, 2014
- Ended
- Modifications
- 1
- Latest action Jul 27, 2015
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IGF::OT::IGF RENOVATE BUILDING 1 FOR ADMIN SPACE THE ARCHITECT-ENGINEER (A-E) SHALL FURNISH ALL SERVICES, MATERIALS, SUPPLIES, PLANT, LABOR, EQUIPMENT, INVESTIGATIONS, STUDIES, SUPERINTENDENCE, AND TRAVEL AS REQUIRED IN CONNECTION WITH THE DEVELOPMENT OF A DESIGN/BID/BUILD SOLICITATION FOR THE PROJECT IDENTIFIED HEREIN. THE WORK SHALL BE IN ACCORDANCE WITH THE CONTRACT, THIS STATEMENT OF WORK, AND ALL FURNISHED DESIGN INSTRUCTIONS. IF THE CRITERIA PROVIDED APPEARS TO BE IN CONFLICT, THE A-E SHALL CONSULT THE GOVERNMENT FOR CLARIFICATION. THE A-E SHALL FURNISH SUFFICIENT TECHNICAL SUPERVISORY AND ADMINISTRATIVE PERSONNEL AT ALL TIMES TO ENSURE PROSECUTION OF THE WORK IN ACCORDANCE WITH THE DELIVERY SCHEDULE. THE CONTRACT WILL CONSIST OF ALL WORK NECESSARY TO ADVERTISE A REQUEST FOR PROPOSAL (RFP) TO RENOVATE BUILDING 1 FOR ADMINISTRATIVE SPACE AT DALLAS VA MEDICAL CENTER, TEXAS.
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Mar 24, 2014
- Parent contract vehicle
- W9127S10D0003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$373,674 (de-obligation)
- FY2013: $373,674
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2015. 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
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Dallas, Texas 75216-7169
- Congressional district (place of performance)
- TX-30As 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
- 7
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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 25, 2013Base obligation at award: $373,674
- Latest action
- Jul 27, 2015 — Terminated for convenienceModification 1; obligation change -$373,674
- Latest substantive action
- Jul 27, 2015 — Terminated for convenienceModification 1; obligation change -$373,674
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$373,674
- Latest action: change in base and all options
- -$373,674
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W9127S
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S