AWARDDELIVERY ORDEROther than small business
Delivery order CS02PARSONS GOVERNMENT SERVICES INC.
Overview
Award facts
- Net obligations
- $147.38K
- $147,381of $147.38K potential value
- Period of performance
- Feb 1, 2010 to Aug 17, 2009
- Ended
- Modifications
- 3
- Latest action Feb 8, 2010
- Contract type
- Delivery order
- PIID CS02
Description of requirement
IDC, PICAYUNE STRAND ECOSYSTEM RESTORATION, H&H MODELING
Dates and value
- Award date
- Signed on Apr 23, 2009
- Potential end of performance
- Aug 16, 2009
- Current value
- $147,381Base and exercised options
- Potential value (if all options are exercised)
- $147,381
- Parent contract vehicle
- W912ES07D0002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$6,144 (de-obligation)
- FY2009: $153,525
Total across 2 fiscal years: $147,381
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESTERFIELD, MO
UEIPNVBJ2SHHNT7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARSONS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32201-9999
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
- 16
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
- Apr 23, 2009Base obligation at award: $153,525
- Latest action
- Feb 8, 2010 — Change orderModification 3; obligation change -$6,144
- Latest substantive action
- Feb 8, 2010 — Change orderModification 3; obligation change -$6,144
- Actions by type
- Base award1
- Change order2
- Other administrative action1
Every modification
Each modification of this award, with its obligation change and reason.
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
- -$6,144
- Latest action: change in base and all options
- -$6,144
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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP