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AWARDDELIVERY ORDERSmall business

Delivery order CS02CDM FEDERAL PROGRAMS CORPORATION

Overview

Award facts

Net obligations
$36.84K
$36,838of $36.84K potential value
Period of performance
Jan 17, 2017 to Mar 15, 2021
Ended
Modifications
4
Latest action Jul 23, 2021
Contract type
Delivery order
PIID CS02

Description of requirement

IGF::CT::IGF WRP NRCS DEVILS GARDEN

Dates and value

Award date
Signed on Jan 17, 2017
Potential end of performance
Mar 14, 2021
Current value
$36,838Base and exercised options
Potential value (if all options are exercised)
$36,838
Parent contract vehicle
W9127812D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$638 (de-obligation)
  • FY2017: $37,476

Total across 2 fiscal years: $36,838

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGULFPORT, MS
UEITNRJUMJ72954
CAGE code4C6R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCDM SMITH INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Clewiston, Hendry County, Florida 33440-8220
Congressional district (place of performance)
FL-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
14

Contract details

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
Jan 17, 2017Base obligation at award: $37,476
Latest action
Jul 23, 2021 — Supplemental agreement (within scope)Modification 4; obligation change -$638
Latest substantive action
Jul 23, 2021 — Supplemental agreement (within scope)Modification 4; obligation change -$638
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order1
5 actions recorded, Jan 17, 2017 to Jul 23, 2021; 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
-$638
Latest action: change in base and all options
-$638

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W912EP
Transactions recorded under this award key
5

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EP