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AWARDDELIVERY ORDEROther than small business

Delivery order CL01BLACK & VEATCH-GEC JOINT VENTURE

Overview

Award facts

Net obligations
$58.91K
$58,909of $58.91K potential value
Period of performance
Aug 24, 2009 to Sep 18, 2009
Ended
Modifications
2
Latest action Aug 24, 2009
Contract type
Delivery order
PIID CL01

Description of requirement

EXISTING CONDITIONS ANALYSYS [151112]

Dates and value

Award date
Signed on Nov 20, 2008
Potential end of performance
Sep 17, 2009
Current value
$58,909Base and exercised options
Potential value (if all options are exercised)
$58,909
Parent contract vehicle
W912BV07D1002 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $58,909

Total across 1 fiscal year: $58,909

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK & VEATCH-GEC JOINT VENTURE
LocationOVERLAND PARK, KS
UEIJZDGFMH28AW1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBLACK & VEATCH HOLDING COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72201-9999
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)
C219OTHER ARCHITECTS & ENGIN GEN (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Nov 20, 2008Base obligation at award: $48,244
Latest action
Aug 24, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$10,666
Latest substantive action
Aug 24, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$10,666
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Nov 20, 2008 to Aug 24, 2009; 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
Latest action: change in base and exercised options
$10,666
Latest action: change in base and all options
$10,666

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
Multiple awardM
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
W9127S
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S