GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0037MICHAEL BAKER INTERNATIONAL HOLDCO CORPORATION

Overview

Award facts

Period of performance
Jan 13, 2016 to Sep 30, 2016
Ended
Modifications
2
Latest action Jan 13, 2016
Contract type
Delivery order
PIID 0037

Description of requirement

IGF::OT::IGF FFR FOR ASHLEY, PA ARMY RESEVE CENTER

Dates and value

Award date
Signed on Sep 26, 2014
Potential end of performance
Sep 29, 2016
Parent contract vehicle
W912QR09D0056 (IDC, single award) — 44 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMICHAEL BAKER INTERNATIONAL HOLDCO CORPORATION
LocationMOON TOWNSHIP, PA
UEIL1EVTJRTTMJ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICHAEL BAKER INTERNATIONAL, LLC

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 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
Hanover Township, Luzerne County, Pennsylvania 18706-1463
Congressional district (place of performance)
PA-08As 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 competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912QR09R0058(as reported)

Contract details

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
Sep 26, 2014Base obligation at award: $296,158
Latest action
Jan 13, 2016 — Option exercisedModification 2; obligation change +$49,144
Latest substantive action
Jan 13, 2016 — Option exercisedModification 2; obligation change +$49,144
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
3 actions recorded, Sep 26, 2014 to Jan 13, 2016; 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
$49,144
Latest action: change in base and all options
$49,144

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2100
Contracting office code
W912QR
Transactions recorded under this award key
3

Funding

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