GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012STANLEY INCA JV

Overview

Award facts

Net obligations
$80.64K
$80,643of $80.64K potential value
Period of performance
Oct 17, 2013 to Oct 1, 2013
Ended
Modifications
8
Latest action Oct 18, 2013
Contract type
Delivery order
PIID 0012

Description of requirement

OPTION PERIOD 2;TAINTER GATE MECHANICAL REHAB AND NEW BULKHEAD SYSTEM LAKE RED ROCK MARION COUNTY, IOWA. THE ARCHITECT-ENGINEER (A/E) SHALL FURNISH ALL PROFESSIONAL SERVICES FOR ALL ENGINEERING AND DESIGN DURING CONSTRUCTION, INCLUDING NECESSARY MATERIALS, SUPPLIES, LABOR, EQUIPMENT, TRAVEL, AND OTHER ELEMENTS, AS REQUIRED IN CONNECTION WITH THE TAINTER GATE MECHANICAL REHAB AND NEW BULKHEAD SYSTEM, IN ACCORDANCE WITH THIS SCOPE OF WORK. P2 320617

Dates and value

Award date
Signed on Oct 19, 2010
Potential end of performance
Sep 30, 2013
Current value
$80,643Base and exercised options
Potential value (if all options are exercised)
$80,643
Parent contract vehicle
W912EK09D0004 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$8,954 (de-obligation)
  • FY2012: $8,200
  • FY2011: $81,397

Total across 3 fiscal years: $80,643

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANLEY INCA JV
LocationMUSCATINE, IA
UEIDSJLB1RSFVM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANLEY INCA JV

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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Knoxville, Marion County, Iowa 50138-2720
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912EK09R0002(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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 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
Oct 19, 2010Base obligation at award: $55,555
Latest action
Oct 18, 2013 — CloseoutModification 8; obligation change -$8,954; administrative: no change in scope or value
Latest substantive action
Apr 19, 2012 — Change orderModification 6; obligation change +$2,200
Actions by type
  • Base award1
  • Change order6
  • Closeout1
  • Other administrative action1
9 actions recorded, Oct 19, 2010 to Oct 18, 2013; 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
-$8,954
Latest action: change in base and all options
-$8,954

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
Multiple awardM
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
W912EK
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK