Delivery order 0012PAE DESIGN & FACILITY MANAGEMENT
Overview
Award facts
- Net obligations
- $22.23K
- $22,235of $22.23K potential value
- Period of performance
- Nov 7, 2016 to Feb 13, 2017
- Ended
- Modifications
- 1
- Latest action Dec 28, 2016
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::OT::IGF AE SERVICE FOR THIS PROJECT SCOPE INCLUDES ALL TASKS REQUIRED TO SUPPORT PREPARATION OF A COMPLETE DESIGN BUILD CONSTRUCTION REQUEST FOR PROPOSAL PACKAGE INCLUDING THE CONSTRUCTION COST ESTIMATE FOR THE FY17 RENOVATE PLAYGROUND TO PROVIDE ADDITIONAL PARKING, BOB HOPE PRIMARY SCHOOL BUILDING 9480.
Dates and value
- Award date
- Signed on Sep 16, 2016
- Potential end of performance
- Feb 12, 2017
- Current value
- $22,235Base and exercised options
- Potential value (if all options are exercised)
- $22,235
- Parent contract vehicle
- W912HV11D0006 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$62,740 (de-obligation)
- FY2016: $84,974
Total across 2 fiscal years: $22,235
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
Place of performance
- Place of performance
- Japan
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
- 10
Contract details
- 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
- Sep 16, 2016Base obligation at award: $84,974
- Latest action
- Dec 28, 2016 — Terminated for convenienceModification 1; obligation change -$62,740
- Latest substantive action
- Dec 28, 2016 — Terminated for convenienceModification 1; obligation change -$62,740
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$62,740
- Latest action: change in base and all options
- -$62,740
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
- JapanJPN
- 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
- W912HV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HV