AWARDDELIVERY ORDEROther than small business
Delivery order 0016CIVIL WORKS DESIGN TEAM JOINT VENTURE
Overview
Award facts
- Period of performance
- Apr 4, 2011 to Apr 4, 2011
- Ended
- Modifications
- 0
- Latest action Jun 8, 2010
- Contract type
- Delivery order
- PIID 0016
Description of requirement
RECOVERY/PROJECT# 125181::RP# RAIL COORD; E&D - RR CLOSURE, GREENBROOK FLOOD DAMAGE REDUCTION PROJECT, NJ.
Dates and value
- Award date
- Signed on Jun 8, 2010
- Potential end of performance
- Apr 3, 2011
- Parent contract vehicle
- W912DS08D0004 (IDC, single award) — 20 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, NJ
UEIMVRYM5CMCT97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCIVIL WORKS DESIGN TEAM JOINT VENTURE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
Place of performance
- Place of performance
- Morris Plains, Morris County, New Jersey 07950-0001
- Congressional district (place of performance)
- NJ-11As 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
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- 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
- Jun 8, 2010Base obligation at award: $506,030
- Latest action
- Jun 8, 2010 — Base awardModification 0; obligation change +$224,479
- Actions by type
- Base award2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $224,479
- Latest action: change in base and all options
- $224,479
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- W912DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DS