AWARDDELIVERY ORDEROther than small business
Delivery order 0170MWH AMERICAS, INC.
Overview
Award facts
- Net obligations
- $259.62K
- $259,615of $259.62K potential value
- Period of performance
- Dec 28, 2017 to Mar 30, 2018
- Ended
- Modifications
- 7
- Latest action Dec 28, 2017
- Contract type
- Delivery order
- PIID 0170
Description of requirement
IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES TO SUPPORT FIVE YEAR REVIEWS FOR MULTIPLE ALASKA ENVIRONMENTAL RESTORATION PROGRAM SITES
Dates and value
- Award date
- Signed on May 5, 2015
- Potential end of performance
- Mar 29, 2018
- Current value
- $259,615Base and exercised options
- Potential value (if all options are exercised)
- $259,615
- Parent contract vehicle
- FA890308D8777 (IDC, multiple award) — 153 orders recorded under it
Obligations by fiscal year of action
- FY2015: $259,615
Total across 1 fiscal year: $259,615
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 Dec 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOMFIELD, CO
UEIVDFZUCMQCHM6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTANTEC INCORPORATED
Business types and certifications
For-profit organizationCorporation (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 Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
Place of performance
- Place of performance
- Seward, Kenai Peninsula County, Alaska 99664-1443
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- Yes
- 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
- May 5, 2015Base obligation at award: $259,615
- Latest action
- Dec 28, 2017 — Supplemental agreement (within scope)Modification 7
- Latest substantive action
- Dec 28, 2017 — Supplemental agreement (within scope)Modification 7
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- DoD acquisition program
- DerpZDE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA