GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0035ALFRED BENESCH & CO

Overview

Award facts

Net obligations
$125.1K
$125,104of $125.1K potential value
Period of performance
Jun 27, 2014 to Jun 30, 2015
Ended
Modifications
0
Latest action Jun 27, 2014
Contract type
Delivery order
PIID 0035

Description of requirement

IGF::OT::IGF - A/E BRIDGE INSPECTION SERVICES AT NORFOLK, VA, AND PAX RIVER, MD.

Dates and value

Award date
Signed on Jun 27, 2014
Potential end of performance
Jun 29, 2015
Current value
$125,104Base and exercised options
Potential value (if all options are exercised)
$125,104
Parent contract vehicle
N6258312D0704 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $125,104

Total across 1 fiscal year: $125,104

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 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameALFRED BENESCH & CO
LocationCHICAGO, IL
UEIGEYJN659GK66
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALFRED BENESCH & 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 Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1507
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
1

Contract details

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
Jun 27, 2014Base obligation at award: $125,104
Latest action
Jun 27, 2014 — Base awardModification 0; obligation change +$125,104
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2014 to Jun 27, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$125,104
Latest action: change in base and all options
$125,104

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39430