GovChime
AWARDDOOther than small business

Do 0011PENFIELD & SMITH ENGINEERS, INC.

Overview

Award facts

Period of performance
Jul 3, 2012 to Aug 16, 2012
Ended
Modifications
7
Latest action Jul 3, 2012
Contract type
Do
PIID 0011

Description of requirement

OPTION YEAR 3: 1 MAY 07 THRU 30 APR 11. PROJECTS: XUMU 08-1469B (N9), XUMU 08-1470B (N10) & XUMU 08-1473B (N5) TITLE: DESIGN TO REPAIR/REPLACE OVERHEAD FEEDERS N9, N10 & N5 DISTRIBUTION LINE ST SLC-6 LOCATED AT VANDENBERG AFB, CA.

Dates and value

Award date
Signed on Sep 16, 2010
Potential end of performance
Aug 15, 2012
Parent contract vehicle
FA461007D0007 (IDC, single award) — 19 orders recorded under it

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 Jul 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA BARBARA, CA
UEILLSLHNJH4N39
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4610 30 CONS PKB

Place of performance

Place of performance
Lompoc, Santa Barbara County, California 93437-5212
Congressional district (place of performance)
CA-24As 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
22

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
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 16, 2010Base obligation at award: $293,499
Latest action
Jul 3, 2012 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
May 9, 2012 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)2
8 actions recorded, Sep 16, 2010 to Jul 3, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4610
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4610