AWARDDELIVERY ORDERSmall business
Delivery order 0023GLICK BOEHM & ASSOCIATES INC
Overview
Award facts
- Period of performance
- Jan 4, 2017 to Jan 31, 2017
- Ended
- Modifications
- 1
- Latest action Jan 17, 2017
- Contract type
- Delivery order
- PIID 0023
Description of requirement
IGF::OT::IGF REPAIR C17 LANDING ZONE- NAAF-TITLE II SERVICES
Dates and value
- Award date
- Signed on Mar 4, 2016
- Potential end of performance
- Jan 30, 2017
- Parent contract vehicle
- FA441812D0009 (IDC, single award) — 29 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 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 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLESTON, SC
UEIWAQ1KVS6NML9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLICK BOEHM & ASSOCIATES 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
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1M3E2 628 CES CECC
Place of performance
- Place of performance
- North, Orangeburg County, South Carolina 29112-9205
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS (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
- 20
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 4, 2016Base obligation at award: $766,126
- Latest action
- Jan 17, 2017 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Jan 17, 2017 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- 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
- 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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & environmentally preferableK
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4418
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1M3E2