GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016BLACK & VEATCH-ALTAN JOINT VENTURE

Overview

Award facts

Net obligations
$16.59K
$16,592of $16.59K potential value
Period of performance
Apr 21, 2014 to Jul 17, 2014
Ended
Modifications
0
Latest action Apr 21, 2014
Contract type
Delivery order
PIID 0016

Description of requirement

IGF::OT::IGF A-E GENERAL SERVICES, PRIMARILY TURKEY

Dates and value

Award date
Signed on Apr 21, 2014
Potential end of performance
Jul 16, 2014
Current value
$16,592Base and exercised options
Potential value (if all options are exercised)
$16,592
Parent contract vehicle
W912GB09D0010 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $16,592

Total across 1 fiscal year: $16,592

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationOVERLAND PARK, KS
UEIDH7NKLNYGBY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST EUROPE

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
13

Solicitation and notices

Solicitation ID
W912GB09R0014(as reported)

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 21, 2014Base obligation at award: $16,592
Latest action
Apr 21, 2014 — Base awardModification 0; obligation change +$16,592
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2014 to Apr 21, 2014; 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
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
Latest action: change in base and exercised options
$16,592
Latest action: change in base and all options
$16,592

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
GermanyDEU
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
2100
Contracting office code
W912GB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912GB