GovChime
AWARDDOOther than small business

Do 9D10THE BENHAM GROUP INC

Overview

Award facts

Period of performance
Dec 29, 2010 to Dec 29, 2010
Ended
Modifications
4
Latest action Nov 14, 2013
Contract type
Do
PIID 9D10

Description of requirement

NATIONAL A&E IDIQ OPTION YEAR 1

Dates and value

Award date
Signed on Jul 13, 2008
Potential end of performance
Dec 28, 2010
Parent contract vehicle
W9133N04D0002 (IDC, single award) — 87 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 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BENHAM GROUP INC
LocationSAINT LOUIS, MO
UEISJZDLUNB91W7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE BENHAM GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72199-9600
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C111BLDGS & FAC / ADMIN & SVC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 13, 2008Base obligation at award: $396,842
Latest action
Nov 14, 2013 — Change orderModification 4
Latest substantive action
Nov 14, 2013 — Change orderModification 4
Latest funding action
Mar 16, 2009 — Funding onlyModification 3; obligation change +$736,743; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Change order1
5 actions recorded, Jul 13, 2008 to Nov 14, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

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
2100
Contracting office code
W912JF
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JF