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AWARDDELIVERY ORDEROther than small business

Delivery order 0016DAVIS BOWEN & FRIEDEL INC

Overview

Award facts

Net obligations
$393.47K
$393,469of $393.47K potential value
Period of performance
Feb 23, 2010 to Apr 30, 2010
Ended
Modifications
3
Latest action Feb 24, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

OPTION YEAR THREE - ADAL DORMITORY 402

Dates and value

Award date
Signed on Jul 15, 2008
Potential end of performance
Apr 29, 2010
Current value
$393,469Base and exercised options
Potential value (if all options are exercised)
$393,469
Parent contract vehicle
FA449705D0005 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $32,535
  • FY2008: $360,934

Total across 2 fiscal years: $393,469

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIS BOWEN & FRIEDEL INC
LocationSALISBURY, MD
UEIYJSGLFVWU6E9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAVIS BOWEN & FRIEDEL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5639
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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
32

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
Service Contract Act labor standards
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
Jul 15, 2008Base obligation at award: $360,934
Latest action
Feb 24, 2010 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Feb 24, 2010 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jul 15, 2008 to Feb 24, 2010; 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
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4497