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AWARDDELIVERY ORDEROther than small business

Delivery order 140P5221F0025LORD, AECK & SARGENT, INC.

Overview

Award facts

Net obligations
$435.47K
$435,465of $435.47K potential value
Outlays (paid to date)
$435.47K
$435.47K paid of $435.47K obligated$435,465
Period of performance
Jul 26, 2021 to Sep 30, 2024
Ended
Modifications
2
Latest action Aug 30, 2023
Contract type
Delivery order
PIID 140P5221F0025

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ARCHITECT-ENGINEER SERVICES FOR BATTERY CULLUM-SEVIER STABILIZATION REPAIRS AND ACCESS PHASE 1 | PMIS 287571 | PEPC 45688 | R5323210033 PHASE 2A | PMIS 310604 | PEPC 45688 | R5323210033A PARK/UNIT: GULF ISLANDS NATIONAL SEASHORE/FORT PICKENS ARE

Dates and value

Award date
Signed on Jul 20, 2021
Potential end of performance
Sep 29, 2024
Current value
$435,465Base and exercised options
Potential value (if all options are exercised)
$435,465
Parent contract vehicle
INP16PC00065 (IDC, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $262,018
  • FY2021: $173,448

Total across 2 fiscal years: $435,465

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameLORD, AECK & SARGENT, INC.
LocationATLANTA, GA
UEIZ83FKEGHY5P8
CAGE code3NQD4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATERRA INC.

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
  1. Department of the Interior
  2. National Park Service
  3. SER WEST(52000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER WEST(52000)
Funded from
Recreational fee programProgram activities014-5110Federal accounts (agency financial reports)

Place of performance

Place of performance
Gulf Breeze, Escambia County, Florida 32561-5116
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
R5323210033
Solicitation date
May 3, 2021
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Major program
Stabilization repairs and access battery cullum-sevier phase 1 and 2a
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 20, 2021Base obligation at award: $173,448
Latest action
Aug 30, 2023 — Change order definitizedModification P00002; obligation change +$262,018
Latest substantive action
Aug 30, 2023 — Change order definitizedModification P00002; obligation change +$262,018
Actions by type
  • Base award1
  • Change order definitized1
  • Other administrative action1
3 actions recorded, Jul 20, 2021 to Aug 30, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$262,018
Latest action: change in base and all options
$262,018

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P52
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P52
Treasury accounts
  • 014-X-5110-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression