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AWARDDELIVERY ORDEROther than small business

Delivery order 0013MASON & HANGER CORPORATION

Overview

Award facts

Net obligations
$209.56K
$209,560of $209.56K potential value
Period of performance
Feb 25, 2009 to Feb 22, 2011
Ended
Modifications
0
Latest action Feb 26, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

DESIGN/BUILD REQUEST FOR PROPOSAL PACKAGE FOR AN ARMY RESERVE CENTER AT FORT CAMPBELL, KY

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Feb 21, 2011
Current value
$209,560Base and exercised options
Potential value (if all options are exercised)
$209,560
Parent contract vehicle
W912QR06D0026 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $209,560

Total across 1 fiscal year: $209,560

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMASON & HANGER CORPORATION
LocationPHILADELPHIA, PA
UEIHNFSPQNDLKG5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMASON & HANGER CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Lexington, Fayette County, Kentucky 40507-1814
Congressional district (place of performance)
KY-06As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912QR06R0036(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
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
Feb 26, 2009Base obligation at award: $209,560
Latest action
Feb 26, 2009 — Base awardModification 0; obligation change +$209,560
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2009 to Feb 26, 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
$209,560
Latest action: change in base and all options
$209,560

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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR