GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0024MALCOLM PIRNIE, INC

Overview

Award facts

Net obligations
$27.33K
$27,335of $27.33K potential value
Period of performance
Jul 28, 2009 to Jul 28, 2010
Ended
Modifications
0
Latest action Jul 28, 2009
Contract type
Delivery order
PIID 0024

Description of requirement

FT. HOOD COMPLIANCE CLEANUP RAO & RI

Dates and value

Award date
Signed on Jul 28, 2009
Potential end of performance
Jul 27, 2010
Current value
$27,335Base and exercised options
Potential value (if all options are exercised)
$27,335
Parent contract vehicle
W9126G06D0020 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $27,335

Total across 1 fiscal year: $27,335

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 Jul 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMALCOLM PIRNIE, INC
LocationHOUSTON, TX
UEIFY7QPMFCZN34
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCADIS N.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Houston, Harris County, Texas 77027-2940
Congressional district (place of performance)
TX-38As 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
8

Solicitation and notices

Solicitation ID
W9126G06R0014(as reported)

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 28, 2009Base obligation at award: $27,335
Latest action
Jul 28, 2009 — Base awardModification 0; obligation change +$27,335
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2009 to Jul 28, 2009; 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
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
$27,335
Latest action: change in base and all options
$27,335

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
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
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G