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AWARDDELIVERY ORDEROther than small business

Delivery order 0018MALCOLM PIRNIE, INC

Overview

Award facts

Net obligations
$79.27K
$79,268of $79.27K potential value
Period of performance
Mar 27, 2012 to Dec 31, 2013
Ended
Modifications
1
Latest action Mar 30, 2012
Contract type
Delivery order
PIID 0018

Description of requirement

SITE INSPECTION PHASE, CP WOLTERS

Dates and value

Award date
Signed on May 1, 2008
Potential end of performance
Dec 30, 2013
Current value
$79,268Base and exercised options
Potential value (if all options are exercised)
$79,268
Parent contract vehicle
W9126G06D0020 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $79,268

Total across 1 fiscal year: $79,268

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 Mar 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIFY7QPMFCZN34
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCADIS N.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Mineral Wells, Palo Pinto County, Texas 76067-0300
Congressional district (place of performance)
TX-25As 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
8

Solicitation and notices

Solicitation ID
W9126G06R0014(as reported)

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Yes - CAS clause includedY
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
May 1, 2008Base obligation at award: $79,268
Latest action
Mar 30, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 1, 2008 to Mar 30, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G