AWARDDELIVERY ORDEROther than small business
Delivery order 0016PENFIELD & SMITH ENGINEERS, INC.
Overview
Award facts
- Net obligations
- $299.71K
- $299,706of $299.71K potential value
- Period of performance
- Sep 5, 2012 to Oct 8, 2012
- Ended
- Modifications
- 1
- Latest action Sep 7, 2012
- Contract type
- Delivery order
- PIID 0016
Description of requirement
OPTION YEAR 4: 1 MAY 11 THRU 30 APR 12. STUDY FOR PROJECT XUMU 11-1130E, SCOUR ON 13TH STREET AND SAN ANTONIO BRIDGES AT VANDENBERG AFB CA.
Dates and value
- Award date
- Signed on Aug 26, 2011
- Potential end of performance
- Oct 7, 2012
- Current value
- $299,706Base and exercised options
- Potential value (if all options are exercised)
- $299,706
- Parent contract vehicle
- FA461007D0007 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2011: $299,706
Total across 1 fiscal year: $299,706
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 Sep 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA BARBARA, CA
UEILLSLHNJH4N39
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENFIELD & SMITH ENGINEERS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 93437-5221
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 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
- Aug 26, 2011Base obligation at award: $299,706
- Latest action
- Sep 7, 2012 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Sep 7, 2012 — 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4610