AWARDDELIVERY ORDEROther than small business
Delivery order 0020STANTEC/INCA JV
Overview
Award facts
- Net obligations
- $29.76K
- $29,765of $29.76K potential value
- Period of performance
- Apr 1, 2013 to Apr 30, 2013
- Ended
- Modifications
- 1
- Latest action Apr 1, 2013
- Contract type
- Delivery order
- PIID 0020
Description of requirement
TASK ORDER FOR INSPECTION AND EVALUATION OF SIX SERVICE GATE RECESSES AT BEACH CITY DAM, BEACH CITY, OHIO, UNDER A&E/DESIGN SERVICES ID/IQ CONTRACT FOR HUNTINGTON DISTRICT.
Dates and value
- Award date
- Signed on Aug 31, 2012
- Potential end of performance
- Apr 29, 2013
- Current value
- $29,765Base and exercised options
- Potential value (if all options are exercised)
- $29,765
- Parent contract vehicle
- W9123709D0007 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2012: $29,765
Total across 1 fiscal year: $29,765
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSTANTEC/INCA JV
LocationBELLEVUE, WA
UEIZ8LME2TV1JW8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANTEC/INCA 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
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Bellevue, King County, Washington 98004-5540
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123709R0010(as reported)
Contract details
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 31, 2012Base obligation at award: $29,765
- Latest action
- Apr 1, 2013 — Change orderModification 1
- Latest substantive action
- Apr 1, 2013 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- Multiple awardM
- 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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237