GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
3 actions recorded, Sep 26, 2009 to Feb 15, 2012; 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
-$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