AWARDDELIVERY ORDEROther than small business
Delivery order CL01FTN ASSOCIATES, LTD.
Overview
Award facts
- Net obligations
- $63.35K
- $63,354of $63.35K potential value
- Period of performance
- Feb 16, 2012 to Jun 1, 2011
- Ended
- Modifications
- 2
- Latest action Mar 15, 2012
- Contract type
- Delivery order
- PIID CL01
Description of requirement
FOURCHE CREEK AT HINDMAN PARK
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- May 31, 2011
- Current value
- $63,354Base and exercised options
- Potential value (if all options are exercised)
- $63,354
- Parent contract vehicle
- W912P807D0060 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$17,096 (de-obligation)
- FY2010: $80,450
Total across 2 fiscal years: $63,354
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIMKK3CC91J8X1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFTN ASSOCIATES, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72201-1631
- Congressional district (place of performance)
- AR-02As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Sep 28, 2010Base obligation at award: $80,450
- Latest action
- Mar 15, 2012 — Funding onlyModification 2; obligation change -$17,096; funding only: changes obligations, not scope
- Latest funding action
- Mar 15, 2012 — Funding onlyModification 2; obligation change -$17,096; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- -$17,096
- Latest action: change in base and all options
- -$17,096
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
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