GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010STV-URS JOINT VENTURE

Overview

Award facts

Net obligations
$998.1K
$998,098of $998.1K potential value
Period of performance
Jan 19, 2018 to Sep 30, 2018
Ended
Modifications
1
Latest action Jan 22, 2018
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF NON-DESIGN SERVICES

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Sep 29, 2018
Current value
$998,098Base and exercised options
Potential value (if all options are exercised)
$998,098
Parent contract vehicle
W912DS15D0003 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $998,098

Total across 1 fiscal year: $998,098

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEINQRDH9CMTK38
CAGE code5MPU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTV-URS JOINT VENTURE

Business types and certifications

For-profit organizationPartnership or LLP

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. W2SD ENDIST NEW YORK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NEW YORK

Place of performance

Place of performance
New York, New York 10003-4529
Congressional district (place of performance)
NY-12As 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
12

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 30, 2016Base obligation at award: $998,098
Latest action
Jan 22, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2016 to Jan 22, 2018; 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

Inherently governmental functions
Other functionsOT
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
W912DS
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DS