AWARDDELIVERY ORDEROther than small business
Delivery order 0016WINZLER & KELLY
Overview
Award facts
- Net obligations
- $150.87K
- $150,871of $150.87K potential value
- Period of performance
- Apr 19, 2010 to Apr 19, 2010
- Ended
- Modifications
- 2
- Latest action Apr 30, 2010
- Contract type
- Delivery order
- PIID 0016
Description of requirement
OPTION YEAR 2: 1 APR 09 THRU 31 MAR 10 - AWARD PROJECT XUMU 08-1472B, CONCEPT DESIGN REPAIR/REPLACE OVERHEAD DISTRIBUTION LINES N-3/N-1 AT VANDENBERG AFB CA.
Dates and value
- Award date
- Signed on Sep 16, 2009
- Potential end of performance
- Apr 18, 2010
- Current value
- $150,871Base and exercised options
- Potential value (if all options are exercised)
- $150,871
- Parent contract vehicle
- FA461007D0006 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $150,871
Total across 1 fiscal year: $150,871
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameWINZLER & KELLY
LocationSAN FRANCISCO, CA
UEIKTJNSVQ5P996
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWINZLER & KELLY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
Place of performance
- Place of performance
- Lompoc, Santa Barbara County, California 93437-5212
- Congressional district (place of performance)
- CA-24As 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
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 22
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
- Percentage of completion progress paymentsC
- 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
- Sep 16, 2009Base obligation at award: $150,871
- Latest action
- Apr 30, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4610