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AWARDDELIVERY ORDERSmall business

Delivery order 0019GROTHEER & CO.

Overview

Award facts

Net obligations
$220.09K
$220,085of $220.09K potential value
Period of performance
Apr 26, 2017 to Apr 25, 2018
Ended
Modifications
2
Latest action Apr 27, 2017
Contract type
Delivery order
PIID 0019

Description of requirement

IGF::OT::IGF A-E DESIGN SERVICES BRATISLAVA P@#456488

Dates and value

Award date
Signed on May 27, 2016
Potential end of performance
Apr 24, 2018
Current value
$220,085Base and exercised options
Potential value (if all options are exercised)
$220,085
Parent contract vehicle
W9128F12D0042 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $14,870
  • FY2016: $205,215

Total across 2 fiscal years: $220,085

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 Apr 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGROTHEER & CO.
LocationWASHINGTON, DC
UEIMZZHM19FJYB4
CAGE code9B811
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGROTHEER & CO.

Business types and certifications

For-profit organizationSubchapter S corporation

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. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Defense Intelligence Agency
  3. VIRGINIA CONTRACTING ACTIVITY

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-2802
Congressional district (place of performance)
DC-98As 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 competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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 27, 2016Base obligation at award: $155,955
Latest action
Apr 27, 2017 — Option exercisedModification 2; obligation change +$14,870
Latest substantive action
Apr 27, 2017 — Option exercisedModification 2; obligation change +$14,870
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, May 27, 2016 to Apr 27, 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
Latest action: change in base and exercised options
$14,870

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
UnknownU

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
W9128F
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97DL
Funding office code
HHM402