GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011CDM FEDERAL PROGRAMS CORPORATION

Overview

Award facts

Net obligations
$82.9K
$82,900of $82.9K potential value
Period of performance
May 22, 2014 to Feb 28, 2015
Ended
Modifications
0
Latest action May 22, 2014
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF REMEDIAL INVESTIGATION / FEASIBILITY STUDY, GERMANY

Dates and value

Award date
Signed on May 22, 2014
Potential end of performance
Feb 27, 2015
Current value
$82,900Base and exercised options
Potential value (if all options are exercised)
$82,900
Parent contract vehicle
W912GB09D0064 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $82,900

Total across 1 fiscal year: $82,900

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 May 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationBINGEN, DEU
UEIDY5TCPNB3KK9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCDM SMITH INC.

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

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
6

Solicitation and notices

Solicitation ID
W912GB09R0021(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
May 22, 2014Base obligation at award: $82,900
Latest action
May 22, 2014 — Base awardModification 0; obligation change +$82,900
Actions by type
  • Base award1
1 actions recorded, May 22, 2014 to May 22, 2014; 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
Latest action: change in base and exercised options
$82,900
Latest action: change in base and all options
$82,900

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
GermanyDEU
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
W912GB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB