AWARDDELIVERY ORDEROther than small business
Delivery order 0015CDM FEDERAL PROGRAMS CORPORATION
Overview
Award facts
- Period of performance
- Jun 15, 2011 to Nov 1, 2010
- Ended
- Modifications
- 4
- Latest action Jul 7, 2011
- Contract type
- Delivery order
- PIID 0015
Description of requirement
TAS::96 3113::TAS RECOVERYPROJECT#::323221::RP# RECOVERY - REVIEW AND ANALYSIS OF WATER QUALITY DATA FROM PREVIOUS OPENINGS AT THE BONNET CARRE SPILLWAY, NEW ORLEANS, LOUISIANA.
Dates and value
- Award date
- Signed on Dec 18, 2009
- Potential end of performance
- Oct 31, 2010
- Parent contract vehicle
- W912P807D0010 (IDC, multiple award) — 13 orders recorded under it
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 Jul 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIWF7VMCSU6B97
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
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- Norco, Saint Charles County, Louisiana 70079-0001
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912P806R0184(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
- 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)
- Letter contractA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 18, 2009Base obligation at award: $121,772
- Latest action
- Jul 7, 2011 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Oct 4, 2010 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award2
- Supplemental agreement (within scope)2
- Closeout2
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
- 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
- W912P8
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8