AWARDDELIVERY ORDEROther than small business
Delivery order 0012STV-URS JOINT VENTURE
Overview
Award facts
- Net obligations
- $103.64K
- $103,636of $103.64K potential value
- Period of performance
- May 17, 2017 to Dec 24, 2017
- Ended
- Modifications
- 1
- Latest action May 17, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::OT::IGF NON-DESIGN SERVICES FOR NYD MOVE
Dates and value
- Award date
- Signed on Mar 29, 2017
- Potential end of performance
- Dec 23, 2017
- Current value
- $103,636Base and exercised options
- Potential value (if all options are exercised)
- $103,636
- Parent contract vehicle
- W912DS15D0003 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2017: $103,636
Total across 1 fiscal year: $103,636
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2017. 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
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- 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 bundledH
- 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
- Mar 29, 2017Base obligation at award: $51,785
- Latest action
- May 17, 2017 — Option exercisedModification 1; obligation change +$51,851
- Latest substantive action
- May 17, 2017 — Option exercisedModification 1; obligation change +$51,851
- Actions by type
- Base award1
- Option exercised1
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
- $51,851
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
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912DS