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AWARDDELIVERY ORDEROther than small business

Delivery order 0033BAKER AND ASSOCIATES

Overview

Award facts

Net obligations
$213.16K
$213,164of $213.16K potential value
Period of performance
Dec 16, 2010 to May 31, 2011
Ended
Modifications
3
Latest action Dec 23, 2010
Contract type
Delivery order
PIID 0033

Description of requirement

A/E SERVICES FOR THE ARMED FORCES RESERVE CENTER, ROANOKE, VA

Dates and value

Award date
Signed on Mar 17, 2010
Potential end of performance
May 30, 2011
Current value
$213,164Base and exercised options
Potential value (if all options are exercised)
$213,164
Parent contract vehicle
W912QR06D0016 (IDC, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $45,437
  • FY2010: $167,727

Total across 2 fiscal years: $213,164

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 Dec 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBAKER AND ASSOCIATES
LocationMOON TOWNSHIP, PA
UEIHG72JVKT8EB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAKER AND ASSOCIATES

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Coraopolis, Allegheny County, Pennsylvania 15108-2783
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912QR06R0013(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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 17, 2010Base obligation at award: $146,963
Latest action
Dec 23, 2010 — Change orderModification 3; obligation change +$16,035
Latest substantive action
Dec 23, 2010 — Change orderModification 3; obligation change +$16,035
Actions by type
  • Base award1
  • Change order2
  • New work added (outside scope)1
4 actions recorded, Mar 17, 2010 to Dec 23, 2010; 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
$16,035
Latest action: change in base and all options
$16,035

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
Multiple awardM
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
W912QR
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR