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AWARDDELIVERY ORDEROther than small business

Delivery order 9D12THE BENHAM GROUP INC

Overview

Award facts

Net obligations
$75.3K
$75,302of $75.3K potential value
Period of performance
Jul 1, 2014 to Sep 30, 2009
Ended
Modifications
4
Latest action Jul 1, 2014
Contract type
Delivery order
PIID 9D12

Description of requirement

TYPE A DESIGN SERVICES

Dates and value

Award date
Signed on Feb 23, 2009
Potential end of performance
Sep 29, 2009
Current value
$75,302Base and exercised options
Potential value (if all options are exercised)
$75,302
Parent contract vehicle
W9133N04D0002 (IDC, single award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $75,302

Total across 1 fiscal year: $75,302

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 Jul 1, 2014. 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 Air Force
  3. CIVIL ENGINEERING

Place of performance

Place of performance
Fort Smith, Sebastian County, Arkansas 72903-6018
Congressional district (place of performance)
AR-03As 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
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
Feb 23, 2009Base obligation at award: $18,824
Latest action
Jul 1, 2014 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Jul 31, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$56,478
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Feb 23, 2009 to Jul 1, 2014; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6Q6CE