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
Parent companyBLACK & VEATCH-ALTAN JOINT VENTURE
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 Army
- W2SD ENDIST EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- 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
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