GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0043RUDOLPH/LIBBE COMPANIES INC, THE

Overview

Award facts

Net obligations
$1.22M
$1,219,000of $1.22M potential value
Period of performance
Apr 30, 2011 to Dec 31, 2011
Ended
Modifications
1
Latest action Nov 23, 2011
Contract type
Delivery order
PIID 0043

Description of requirement

RAE WATERLINE

Dates and value

Award date
Signed on Apr 2, 2010
Potential end of performance
Dec 30, 2011
Current value
$1,219,000Base and exercised options
Potential value (if all options are exercised)
$1,219,000
Parent contract vehicle
W9136405D0014 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,219,000

Total across 1 fiscal year: $1,219,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRUDOLPH/LIBBE COMPANIES INC, THE
LocationWALBRIDGE, OH
UEIRV2KEBNVNBE4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRUDOLPH/LIBBE COMPANIES INC, THE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NU USPFO ACTIVITY OH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BR OHARNG ELEMENT, JF HQ

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43217-1000
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Y245CONSTRUCT/WATER SUPPLY (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
28

Solicitation and notices

Solicitation ID
W9136405R0010(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 2, 2010Base obligation at award: $1,219,000
Latest action
Nov 23, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Nov 23, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 2, 2010 to Nov 23, 2011; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91364
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W24MBP