AWARDDOSmall business
Do 0024BENGAL ENGINEERING, INC
Overview
Award facts
- Period of performance
- Nov 19, 2012 to Dec 21, 2012
- Ended
- Modifications
- 2
- Latest action Nov 28, 2012
- Contract type
- Do
- PIID 0024
Description of requirement
OPTION YEAR 4: 16 MAY 11 THRU 15 MAY 12. PROJECT XUMU 08-1478B CONCEPT DESIGN REPAIR/REPLACE OVERHEAD DISTRIBUTION LINE, FEEDER K4 AT VANDENBERG AFB CA.
Dates and value
- Award date
- Signed on Sep 20, 2011
- Potential end of performance
- Dec 20, 2012
- Parent contract vehicle
- FA461007D0003 (IDC, single award) — 23 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA BARBARA, CA
UEIR9SMS55QDF17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBENGAL ENGINEERING, INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
Place of performance
- Place of performance
- Goleta, Santa Barbara County, California 93117-2435
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 22
Contract details
- Certified cost or pricing data
- Yes
- 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 20, 2011Base obligation at award: $179,518
- Latest action
- Nov 28, 2012 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Nov 28, 2012 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4610