AWARDDELIVERY ORDERSmall business
Delivery order 0059KANOY ARCHITECTURE PA
Overview
Award facts
- Net obligations
- $181.84K
- $181,836of $181.84K potential value
- Period of performance
- Jun 6, 2014 to Jun 21, 2013
- Ended
- Modifications
- 2
- Latest action Jun 13, 2014
- Contract type
- Delivery order
- PIID 0059
Description of requirement
DESIGN TO CONSTRUCT VARIOUS MCCS FACILITIES
Dates and value
- Award date
- Signed on Jun 20, 2011
- Potential end of performance
- Jun 20, 2013
- Current value
- $181,836Base and exercised options
- Potential value (if all options are exercised)
- $181,836
- Parent contract vehicle
- N4008506D4406 (IDC, single award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$1,875 (de-obligation)
- FY2011: $183,711
Total across 2 fiscal years: $181,836
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST END, NC
UEIH18NZBJEUL38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKANOY ARCHITECTURE PA
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
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-2521
- Congressional district (place of performance)
- NC-03As 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 competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 26
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
- Jun 20, 2011Base obligation at award: $183,711
- Latest action
- Jun 13, 2014 — Funding onlyModification 2; obligation change -$1,875; funding only: changes obligations, not scope
- Latest substantive action
- Jul 9, 2012 — Supplemental agreement (within scope)Modification 1
- Latest funding action
- Jun 13, 2014 — Funding onlyModification 2; obligation change -$1,875; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- -$1,875
- Latest action: change in base and all options
- -$1,875
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
- 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
- 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
- M67001