AWARDDELIVERY ORDERSmall business
Delivery order 0026CALDWELL ARCHITECTS, INC.
Overview
Award facts
- Period of performance
- Oct 25, 2016 to Nov 4, 2016
- Ended
- Modifications
- 5
- Latest action Nov 7, 2016
- Contract type
- Delivery order
- PIID 0026
Description of requirement
IGF::OT::IGF FTEV 16-1013, RENOVATE RM 505 CTS BLDG 9 IS AWARDED AS FA4417-11-D-0001-0026
Dates and value
- Award date
- Signed on Mar 3, 2016
- Potential end of performance
- Nov 3, 2016
- Parent contract vehicle
- FA441711D0001 (IDC, single award) — 26 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENSACOLA, FL
UEIMFHKDZWYNZJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALDWELL ARCHITECTS, 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
- FA4417 1 SOCONS
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 SOCES CEOE
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32502-4842
- Congressional district (place of performance)
- FL-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 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
- 43
Contract details
- Certified cost or pricing data
- 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
- Mar 3, 2016Base obligation at award: $69,477
- Latest action
- Nov 7, 2016 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Oct 13, 2016 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Other administrative action3
- 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
- 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
- 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
- FA4417
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2F323