GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013SEH/INCA JV

Overview

Award facts

Net obligations
$80.11K
$80,107of $80.11K potential value
Period of performance
Oct 30, 2009 to Nov 30, 2009
Ended
Modifications
2
Latest action Oct 28, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

SERVICES TO ASSIST WITH HYDRAULIC DESIGN RESPONSIBILITES THROUGH THE COMPLETION OF THE HYDRAULIC DESIGN OF ALTERNATIVES FOR THE FARGO-MOORHEAD METRO FEASIBILITY STUDY.

Dates and value

Award date
Signed on Jul 31, 2009
Potential end of performance
Nov 29, 2009
Current value
$80,107Base and exercised options
Potential value (if all options are exercised)
$80,107
Parent contract vehicle
W912ES07D0001 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $18,851
  • FY2009: $61,256

Total across 2 fiscal years: $80,107

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSEH/INCA JV
LocationBELLEVUE, WA
UEIC6HHCK5Z8E75
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEH/INCA JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55101-1638
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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

Solicitation and notices

Solicitation ID
W912ES06R0005(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2009Base obligation at award: $38,086
Latest action
Oct 28, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$18,851
Latest substantive action
Oct 28, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$18,851
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 31, 2009 to Oct 28, 2009; 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
$18,851
Latest action: change in base and all options
$18,851

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
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
W912ES
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES