AWARDDELIVERY ORDEROther than small business
Delivery order 5053KEYS + LAUER ARCHITECTS, P.C.
Overview
Award facts
- Period of performance
- Jun 6, 2016 to Sep 3, 2016
- Ended
- Modifications
- 1
- Latest action Jun 7, 2016
- Contract type
- Delivery order
- PIID 5053
Description of requirement
IGF::OT::IGF DESIGN TO CONSTRUCT EMERGENCY EGRESS FROM UPPER PARKING LOT.
Dates and value
- Award date
- Signed on Jul 31, 2015
- Potential end of performance
- Sep 2, 2016
- Parent contract vehicle
- FA251710D5004 (IDC, single award) — 58 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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIP9P2SZMLGJF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKEYS + LAUER ARCHITECTS, P.C.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- F3L350 21 CES OL CM CEO
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1299
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jul 31, 2015Base obligation at award: $55,884
- Latest action
- Jun 7, 2016 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Jun 7, 2016 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Walsh-Healey Act (materials and supplies)
- No
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3L350