AWARDDELIVERY ORDEROther than small business
Delivery order 0019ENGAGE JOINT VENTURE (ENGINEERING ARCHITECTURE AND GEOTECHNICS
Overview
Award facts
- Net obligations
- $1.35M
- $1,345,165of $1.35M potential value
- Period of performance
- Sep 30, 2009 to Oct 29, 2010
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Delivery order
- PIID 0019
Description of requirement
HAP
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Oct 28, 2010
- Current value
- $1,345,165Base and exercised options
- Potential value (if all options are exercised)
- $1,345,165
- Parent contract vehicle
- W9127804D0036 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,345,165
Total across 1 fiscal year: $1,345,165
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGOTA, D C, COL
UEIP55BF2ENJ9R3
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Peru
Classification and competition
Classification
- Product or service (PSC)
- Y199CONSTRUCT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- W9127804R0008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 29, 2009Base obligation at award: $1,345,165
- Latest action
- Sep 29, 2009 — Base awardModification 0; obligation change +$1,345,165
- 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
- Local area set-aside
- No
- 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
- $1,345,165
- Latest action: change in base and all options
- $1,345,165
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- PeruPER
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91278