AWARDDELIVERY ORDERSmall business
Delivery order 0010EDGE & TINNEY ARCHITECTS INC
Overview
Award facts
- Net obligations
- $62.36K
- $62,363of $62.36K potential value
- Period of performance
- Aug 22, 2011 to Nov 18, 2011
- Ended
- Modifications
- 0
- Latest action Aug 26, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PROJECT 081002-13 AFSAC MASTER PLAN STUDY
Dates and value
- Award date
- Signed on Aug 26, 2011
- Potential end of performance
- Nov 17, 2011
- Current value
- $62,363Base and exercised options
- Potential value (if all options are exercised)
- $62,363
- Parent contract vehicle
- FA860109D0011 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2011: $62,363
Total across 1 fiscal year: $62,363
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIFM3LKVCK7MQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDGE & TINNEY ARCHITECTS INC
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FTBS AFLCMC WF AFSAC
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5349
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
- 22
Contract details
- Certified cost or pricing data
- 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
- Aug 26, 2011Base obligation at award: $62,363
- Latest action
- Aug 26, 2011 — Base awardModification 0; obligation change +$62,363
- Actions by type
- Base award1
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
- $62,363
- Latest action: change in base and all options
- $62,363
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FTBS