GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5019STANTEC CONSULTING SERVICES INC

Overview

Award facts

Period of performance
Nov 9, 2015 to Dec 7, 2015
Ended
Modifications
4
Latest action Nov 10, 2015
Contract type
Delivery order
PIID 5019

Description of requirement

IGF::OT::IGF WATER DISTRIBUTION DESIGN 100, 500, AND 600 AREAS

Dates and value

Award date
Signed on Sep 16, 2014
Potential end of performance
Dec 6, 2015
Parent contract vehicle
FA488711D0006 (IDC, single award) — 23 orders recorded under it

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 Nov 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANTEC CONSULTING SERVICES INC
LocationPHOENIX, AZ
UEITEBQCWMFRZF1
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U308 56 CIVIL ENG CECS

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1217
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1NEARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES (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
34

Contract details

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
Sep 16, 2014Base obligation at award: $173,988
Latest action
Nov 10, 2015 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Nov 10, 2015 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 16, 2014 to Nov 10, 2015; 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
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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
5700
Contracting office code
FA4887
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U308