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
Parent companyPARKHILL SMITH & COOPER INC
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
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- 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
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