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AWARDDELIVERY ORDERSmall business

Delivery order 5014ENGINEERS-ARCHITECTS, P C

Overview

Award facts

Net obligations
$36.12K
$36,116of $36.12K potential value
Period of performance
Aug 8, 2012 to Dec 6, 2012
Ended
Modifications
0
Latest action Aug 15, 2012
Contract type
Delivery order
PIID 5014

Description of requirement

DO 5014 REPAIR HVAC GSHP 768

Dates and value

Award date
Signed on Aug 15, 2012
Potential end of performance
Dec 5, 2012
Current value
$36,116Base and exercised options
Potential value (if all options are exercised)
$36,116
Parent contract vehicle
FA452810D0002 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $36,116

Total across 1 fiscal year: $36,116

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND FORKS, ND
UEIJFY6B42J42D7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4528 5 CONS

Place of performance

Place of performance
Minot Afb, Ward County, North Dakota 58705-5000
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C1AAARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS (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
4

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Aug 15, 2012Base obligation at award: $36,116
Latest action
Aug 15, 2012 — Base awardModification 0; obligation change +$36,116
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2012 to Aug 15, 2012; 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
$36,116
Latest action: change in base and all options
$36,116

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

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
5700
Contracting office code
FA4528
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4528