AWARDDOOther than small business
Do 0019PENFIELD & SMITH ENGINEERS, INC.
Overview
Award facts
- Period of performance
- May 17, 2012 to Aug 31, 2012
- Ended
- Modifications
- 3
- Latest action May 23, 2012
- Contract type
- Do
- PIID 0019
Description of requirement
OPTION YEAR 4: 1 MAY 11 THRU 30 APR 12. DESIGN FOR PROJECT XUMU 07-1250B, REPAIR ARGUELLO WATERLINE, B TANK TO C TANK AT VANDENBERG AFB CA.
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Aug 30, 2012
- Parent contract vehicle
- FA461007D0007 (IDC, single award) — 19 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA BARBARA, CA
UEILLSLHNJH4N39
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPENFIELD & SMITH ENGINEERS, INC.
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 Air Force
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
Place of performance
- Place of performance
- Santa Barbara, California 93101-2018
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 22
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Sep 26, 2011Base obligation at award: $325,494
- Latest action
- May 23, 2012 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Mar 9, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$8,621
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4610