AWARDDELIVERY ORDEROther than small business
Delivery order 0015INCA/FMSM JV
Overview
Award facts
- Net obligations
- $40K
- $40,000of $40K potential value
- Period of performance
- Apr 7, 2010 to Jan 31, 2011
- Ended
- Modifications
- 1
- Latest action Apr 7, 2010
- Contract type
- Delivery order
- PIID 0015
Description of requirement
TAS::96 3134::TAS RECOVERYPROJECT#::10286::PR# ENGINEERING SUPPORT DURING CONSTRUCTION OF THE CHARLEROI RIVER WALL, CHARLEROI LOCKS AND DAM
Dates and value
- Award date
- Signed on Oct 16, 2009
- Potential end of performance
- Jan 30, 2011
- Current value
- $40,000Base and exercised options
- Potential value (if all options are exercised)
- $40,000
- Parent contract vehicle
- W911WN07D0001 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2010: $40,000
Total across 1 fiscal year: $40,000
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 Apr 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameINCA/FMSM JV
LocationBELLEVUE, WA
UEIDBQSWJC9RZH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINCA/FMSM JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Bellevue, King County, Washington 98004-0002
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 16, 2009Base obligation at award: $40,000
- Latest action
- Apr 7, 2010 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Apr 7, 2010 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- W911WN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN