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AWARDDELIVERY ORDEROther than small business

Delivery order 0019KCI TECHNOLOGIES INC / GANNETT FLEMING INC JV

Overview

Award facts

Net obligations
$216.68K
$216,680of $216.68K potential value
Period of performance
Jan 22, 2010 to Jul 1, 2010
Ended
Modifications
0
Latest action Jan 25, 2010
Contract type
Delivery order
PIID 0019

Description of requirement

B4L1600 - OPTION YEAR 2, 2009/2010 BRIDGE INSPECTIONS AT FORT POLK, LOUISIANA

Dates and value

Award date
Signed on Jan 25, 2010
Potential end of performance
Jun 30, 2010
Current value
$216,680Base and exercised options
Potential value (if all options are exercised)
$216,680
Parent contract vehicle
W912EE07D0007 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $216,680

Total across 1 fiscal year: $216,680

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 Jan 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKCI TECHNOLOGIES INC / GANNETT FLEMING INC JV
LocationSPARKS, MD
UEIY6K9WVC7LAN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKCI TECHNOLOGIES INC / GANNETT FLEMING INC JV

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST VICKSBURG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R9 ENDIST VICKSBURG CW

Place of performance

Place of performance
Vicksburg, Warren County, Mississippi 39183-3435
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
11

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 25, 2010Base obligation at award: $216,680
Latest action
Jan 25, 2010 — Base awardModification 0; obligation change +$216,680
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2010 to Jan 25, 2010; 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
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
$216,680
Latest action: change in base and all options
$216,680

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
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
W912EE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807PM