AWARDDELIVERY ORDEROther than small business
Delivery order 0017INCA-ANDERSON PERRY JV
Overview
Award facts
- Net obligations
- $343.85K
- $343,848of $343.85K potential value
- Period of performance
- Jan 11, 2017 to Jun 14, 2017
- Ended
- Modifications
- 0
- Latest action Jan 13, 2017
- Contract type
- Delivery order
- PIID 0017
Description of requirement
IGF::OT::IGF MNA LEVEE PUMP STATIONS DESIGN
Dates and value
- Award date
- Signed on Jan 13, 2017
- Potential end of performance
- Jun 13, 2017
- Current value
- $343,848Base and exercised options
- Potential value (if all options are exercised)
- $343,848
- Parent contract vehicle
- W912EF11D0002 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2017: $343,848
Total across 1 fiscal year: $343,848
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLEVUE, WA
UEICMX9GCMB9NS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINCA-ANDERSON PERRY JV
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
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Umatilla, Oregon 97882-1441
- Congressional district (place of performance)
- OR-02As 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
- 9
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 13, 2017Base obligation at award: $343,848
- Latest action
- Jan 13, 2017 — Base awardModification 0; obligation change +$343,848
- 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
- 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
- $343,848
- Latest action: change in base and all options
- $343,848
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W912EF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912EF