AWARDDELIVERY ORDEROther than small business
Delivery order 0010KZF/BWSC - A JOINT VENTURE
Overview
Award facts
- Net obligations
- $96.72K
- $96,725of $96.72K potential value
- Period of performance
- Feb 16, 2010 to May 31, 2011
- Ended
- Modifications
- 0
- Latest action Feb 24, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
ENGRG SVCS TIT;E 2 FOR WPAFB HPW SWING SPACE MODULAR & KETTERING, OHIO
Dates and value
- Award date
- Signed on Feb 24, 2010
- Potential end of performance
- May 30, 2011
- Current value
- $96,725Base and exercised options
- Potential value (if all options are exercised)
- $96,725
- Parent contract vehicle
- W912QR06D0028 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $96,725
Total across 1 fiscal year: $96,725
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIH4FNFQZKDWH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKZF/BWSC - A JOINT VENTURE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-7641
- 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 competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- W912QR06R0026(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
- 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
- Feb 24, 2010Base obligation at award: $96,725
- Latest action
- Feb 24, 2010 — Base awardModification 0; obligation change +$96,725
- 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
- $96,725
- Latest action: change in base and all options
- $96,725
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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR