AWARDDOSmall business
Do 6016POWELL CWM, INC
Overview
Award facts
- Period of performance
- Mar 17, 2015 to Jul 15, 2015
- Ended
- Modifications
- 1
- Latest action Apr 9, 2015
- Contract type
- Do
- PIID 6016
Description of requirement
IGF::OT::IGF DESIGN THE REPAIR/RENOVATION OF BLDG 509 WING HQ
Dates and value
- Award date
- Signed on Mar 3, 2015
- Potential end of performance
- Jul 14, 2015
- Parent contract vehicle
- FA462511D0006 (IDC, single award) — 16 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 Apr 9, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NamePOWELL CWM, INC
LocationINDEPENDENCE, MO
UEIEFPKJ6BTTS81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWELL CWM, INC
Business types and certifications
Veteran-ownedFor-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
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4E3Z7 509 CES CONSTRUCTION
Place of performance
- Place of performance
- Independence, Jackson County, Missouri 64057-1702 United States Of America
- Congressional district (place of performance)
- MO-05As 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
- 15
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
- Mar 3, 2015Base obligation at award: $252,449
- Latest action
- Apr 9, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- FA4625
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E3Z7