AWARDDELIVERY ORDEROther than small business
Delivery order 0013CDM FEDERAL PROGRAMS CORPORATION
Overview
Award facts
- Net obligations
- $174.14K
- $174,138of $174.14K potential value
- Period of performance
- Feb 9, 2012 to Jul 31, 2013
- Ended
- Modifications
- 2
- Latest action Feb 15, 2012
- Contract type
- Delivery order
- PIID 0013
Description of requirement
LA HEADWORKS
Dates and value
- Award date
- Signed on Sep 26, 2009
- Potential end of performance
- Jul 30, 2013
- Current value
- $174,138Base and exercised options
- Potential value (if all options are exercised)
- $174,138
- Parent contract vehicle
- W912PL07D0024 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$271,509 (de-obligation)
- FY2010: $87,069
- FY2009: $358,578
Total across 3 fiscal years: $174,138
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEIF5MRK3LYJN25
CAGE code1SZX9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCDM SMITH INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Los Angeles, California 90001-0019
- Congressional district (place of performance)
- CA-37As 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
- 10
Solicitation and notices
- Solicitation ID
- W912PL06R0018(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial itemA
- 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 26, 2009Base obligation at award: $358,578
- Latest action
- Feb 15, 2012 — Change orderModification 2; obligation change -$271,509
- Latest substantive action
- Feb 15, 2012 — Change orderModification 2; obligation change -$271,509
- Actions by type
- Base award1
- New work added (outside scope)1
- Change order1
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
- -$271,509
- Latest action: change in base and all options
- -$271,509
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
- W912PL
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL