AWARDDELIVERY ORDEROther than small business
Delivery order 0010INCA/FMSM JV
Overview
Award facts
- Net obligations
- $218.67K
- $218,670of $218.67K potential value
- Period of performance
- May 18, 2011 to Jun 30, 2011
- Ended
- Modifications
- 4
- Latest action Jun 7, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
OPTION YEAR 1 SERVICES
Dates and value
- Award date
- Signed on Jun 26, 2008
- Potential end of performance
- Jun 29, 2011
- Current value
- $218,670Base and exercised options
- Potential value (if all options are exercised)
- $218,670
- Parent contract vehicle
- W911WN07D0001 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $81,887
- FY2008: $136,783
Total across 2 fiscal years: $218,670
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameINCA/FMSM JV
LocationBELLEVUE, WA
UEIDBQSWJC9RZH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINCA/FMSM JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15222-4186
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 26, 2008Base obligation at award: $136,783
- Latest action
- Jun 7, 2011 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Jun 7, 2011 — Supplemental agreement (within scope)Modification 4
- Latest funding action
- May 10, 2011 — Funding onlyModification 3; obligation change -$13,678; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
- Other administrative action1
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
- 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
- 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
- W911WN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN