AWARDDELIVERY ORDEROther than small business
Delivery order 0010SEH/INCA JV
Overview
Award facts
- Net obligations
- $10.9K
- $10,896of $10.9K potential value
- Period of performance
- Mar 18, 2009 to Apr 15, 2009
- Ended
- Modifications
- 0
- Latest action Mar 18, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
TASK ORDER NO. 0010 VE
Dates and value
- Award date
- Signed on Mar 18, 2009
- Potential end of performance
- Apr 14, 2009
- Current value
- $10,896Base and exercised options
- Potential value (if all options are exercised)
- $10,896
- Parent contract vehicle
- W912ES07D0001 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,896
Total across 1 fiscal year: $10,896
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSEH/INCA JV
LocationBELLEVUE, WA
UEIC6HHCK5Z8E75
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEH/INCA JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- CONSTRUCTION AND ACQUISITON DIVISION
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55110-3507
- Congressional district (place of performance)
- MN-04As 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
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W912ES06R0005(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 18, 2009Base obligation at award: $10,896
- Latest action
- Mar 18, 2009 — Base awardModification 0; obligation change +$10,896
- 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
- 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
- $10,896
- Latest action: change in base and all options
- $10,896
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
- W912ES
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1448
- Funding office code
- 00003