AWARDDELIVERY ORDERSmall business
Delivery order 0026SHORELINES, INC.
Overview
Award facts
- Net obligations
- $231.27K
- $231,270of $231.27K potential value
- Period of performance
- Mar 10, 2011 to Dec 31, 2011
- Ended
- Modifications
- 5
- Latest action Mar 17, 2011
- Contract type
- Delivery order
- PIID 0026
Description of requirement
SAINT JEROME'S STUDY
Dates and value
- Award date
- Signed on Apr 22, 2009
- Potential end of performance
- Dec 30, 2011
- Current value
- $231,270Base and exercised options
- Potential value (if all options are exercised)
- $231,270
- Parent contract vehicle
- W912DR06D0013 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $12,745
- FY2009: $218,525
Total across 2 fiscal years: $231,270
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 Mar 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSHORELINES, INC.
LocationCHADDS FORD, PA
UEIH27YBEC3X425
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHORELINES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Chadds Ford, Delaware County, Pennsylvania 19317-0001
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 4
Solicitation and notices
- Solicitation ID
- W912DR05R0045(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Apr 22, 2009Base obligation at award: $218,525
- Latest action
- Mar 17, 2011 — Funding onlyModification 5; obligation change +$12,745; funding only: changes obligations, not scope
- Latest substantive action
- Oct 16, 2009 — Change orderModification 1; obligation change -$170,175
- Latest funding action
- Mar 17, 2011 — Funding onlyModification 5; obligation change +$12,745; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Change order1
- Other administrative action1
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
- $12,745
- Latest action: change in base and all options
- $12,745
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
- 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
- W912DR
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR