GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018INCA-ANDERSON PERRY JV

Overview

Award facts

Period of performance
Jan 20, 2017 to Jun 9, 2017
Ended
Modifications
1
Latest action Jan 23, 2017
Contract type
Delivery order
PIID 0018

Description of requirement

IGF::OT::IGF PROJECT&ENGINEERING EVALUATION REPORTS FOR FISHHOOK, HOOD AND CHARBONNEAU PARKS

Dates and value

Award date
Signed on Jan 20, 2017
Potential end of performance
Jun 8, 2017
Parent contract vehicle
W912EF11D0002 (IDC, single award) — 25 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINCA-ANDERSON PERRY JV
LocationBELLEVUE, WA
UEICMX9GCMB9NS3
Business sizeOther than small businessSize at award, per the contracting officer
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
  1. Department of Defense
  2. Department Of The Army
  3. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. US ARMY ENGINEER DISTRICT WALLA WAL

Place of performance

Place of performance
Walla Walla, Washington 99362-1876
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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 20, 2017Base obligation at award: $56,782
Latest action
Jan 23, 2017 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jan 23, 2017 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 20, 2017 to Jan 23, 2017; 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
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

Socio-economic and policy

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
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EF