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AWARDDELIVERY ORDERSmall business

Delivery order 0025THOMAS & HUTTON ENGINEERING CO.

Overview

Award facts

Period of performance
Jan 25, 2016 to Jan 1, 2017
Ended
Modifications
1
Latest action Jun 30, 2016
Contract type
Delivery order
PIID 0025

Description of requirement

TYPE B SERVICE

Dates and value

Award date
Signed on Apr 18, 2014
Potential end of performance
Dec 31, 2016
Parent contract vehicle
W912JM11D0002 (IDC, single award) — 33 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 Jun 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTHOMAS & HUTTON ENGINEERING CO.
LocationSAVANNAH, GA
UEIHH7ULKFV2JY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOMAS & HUTTON ENGINEERING CO.

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
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M3 USPFO ACTIVITY GA ARNG

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31408-9001
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
20

Solicitation and notices

Solicitation ID
W912JM10R0023
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 18, 2014Base obligation at award: $54,441
Latest action
Jun 30, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$29,978
Latest substantive action
Jun 30, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$29,978
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 18, 2014 to Jun 30, 2016; 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
$29,978
Latest action: change in base and all options
$29,978

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
Walsh-Healey Act (materials and supplies)
No
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JM