AWARDDOOther than small business
Do 0017CALLISONRTKL INC.
Overview
Award facts
- Period of performance
- Apr 16, 2012 to Nov 16, 2009
- Ended
- Modifications
- 2
- Latest action Jul 20, 2012
- Contract type
- Do
- PIID 0017
Description of requirement
GEOTECHNICAL DESIGN FOR MEASURES TO PROTECT WEATHERD CLAY SHALL AND SLURRY TRENCH, SAMMC-N, CEP AND COTO, FT SAM HOUSTON, TX
Dates and value
- Award date
- Signed on Sep 10, 2009
- Potential end of performance
- Nov 15, 2009
- Parent contract vehicle
- W9126G07D0018 (IDC, single award) — 22 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEINKP7C9BPPJ64
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCADIS N.V.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- SOUTHWEST CENTER FOR LANGUAGE
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78201-0001
- Congressional district (place of performance)
- TX-20As reported at the time of the action
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
- 4
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
- 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
- Yes
- 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 10, 2009Base obligation at award: $42,930
- Latest action
- Jul 20, 2012 — Funding onlyModification 2; obligation change -$6,438; funding only: changes obligations, not scope
- Latest substantive action
- Sep 17, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$0
- Latest funding action
- Jul 20, 2012 — Funding onlyModification 2; obligation change -$6,438; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,438
- Latest action: change in base and all options
- -$6,438
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- H91012