AWARDDELIVERY ORDEROther than small business
Delivery order 0026GOULD EVANS AFFILIATES, P.A.
Overview
Award facts
- Net obligations
- $157.44K
- $157,444of $157.44K potential value
- Period of performance
- May 8, 2008 to Feb 21, 2009
- Ended
- Modifications
- 0
- Latest action May 15, 2008
- Contract type
- Delivery order
- PIID 0026
Description of requirement
ENGINEER SCHOOL CLASSROOM RENNOVATION. MOVE THE ENGINEER SCHOOL COMMANDANT'S OFFICES FROM THE SECOND FLOOR OF BLDG 3201 TO THE FIRST FLOOR.
Dates and value
- Award date
- Signed on May 15, 2008
- Potential end of performance
- Feb 20, 2009
- Current value
- $157,444Base and exercised options
- Potential value (if all options are exercised)
- $157,444
- Parent contract vehicle
- W912DQ06D0016 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $157,444
Total across 1 fiscal year: $157,444
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 May 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCE, KS
UEILLN9RKADSHX5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOULD EVANS AFFILIATES, P.A.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0200
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 33
Solicitation and notices
- Solicitation ID
- W912DQ05R0028(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- 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
- May 15, 2008Base obligation at award: $157,444
- Latest action
- May 15, 2008 — Base awardModification 0; obligation change +$157,444
- Actions by type
- Base award1
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
- $157,444
- Latest action: change in base and all options
- $157,444
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
- Mfg in U.S.D
- Sea transportation
- No
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
- W912DQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ