GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0050PARKHILL SMITH & COOPER INC

Overview

Award facts

Net obligations
$2.94M
$2,943,396of $2.94M potential value
Period of performance
Sep 19, 2016 to Aug 31, 2017
Ended
Modifications
6
Latest action Sep 19, 2016
Contract type
Delivery order
PIID 0050

Description of requirement

AE DESIGN SERVICES FOR WHITE ES, FT. BENNING, GA

Dates and value

Award date
Signed on Mar 30, 2013
Potential end of performance
Aug 30, 2017
Current value
$2,943,396Base and exercised options
Potential value (if all options are exercised)
$2,943,396
Parent contract vehicle
W9123609D0045 (IDC, single award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $19,513
  • FY2015: $75,097
  • FY2014: $29,222
  • FY2013: $2,819,564

Total across 4 fiscal years: $2,943,396

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 Sep 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLUBBOCK, TX
UEIC4ACEMMLA9E1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-9598
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

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
Mar 30, 2013Base obligation at award: $1,048,744
Latest action
Sep 19, 2016 — Change orderModification 6; obligation change +$19,513
Latest substantive action
Sep 19, 2016 — Change orderModification 6; obligation change +$19,513
Actions by type
  • Base award1
  • Change order2
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Mar 30, 2013 to Sep 19, 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
$19,513
Latest action: change in base and all options
$19,513

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91236
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254