AWARDDELIVERY ORDERSmall business
Delivery order 0039R KENNETH WEEKS ENGINEERS LLC
Overview
Award facts
- Net obligations
- $63.66K
- $63,658of $63.66K potential value
- Period of performance
- Feb 23, 2012 to Mar 15, 2012
- Ended
- Modifications
- 2
- Latest action Feb 23, 2012
- Contract type
- Delivery order
- PIID 0039
Description of requirement
SURVEY
Dates and value
- Award date
- Signed on Jan 26, 2011
- Potential end of performance
- Mar 14, 2012
- Current value
- $63,658Base and exercised options
- Potential value (if all options are exercised)
- $63,658
- Parent contract vehicle
- N4008506D8001 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2012: $36,108
- FY2011: $27,550
Total across 2 fiscal years: $63,658
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 Feb 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEILWNBQBKMM8M5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJOHNSON, MIRMIRAN & THOMPSON, INC.
Business types and certifications
Partnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23452-1375
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Contract details
- 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
- Jan 26, 2011Base obligation at award: $27,550
- Latest action
- Feb 23, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Dec 22, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$36,108
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
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
- 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
- N40085
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085