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AWARDDELIVERY ORDEROther than small business

Delivery order CS08PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$702.6K
$702,600of $702.6K potential value
Period of performance
Aug 5, 2010 to Apr 12, 2010
Ended
Modifications
3
Latest action Aug 23, 2010
Contract type
Delivery order
PIID CS08

Description of requirement

IDC, ECOSYSTEM RESTORATION

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Apr 11, 2010
Current value
$702,600Base and exercised options
Potential value (if all options are exercised)
$702,600
Parent contract vehicle
W912ES07D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $20,069
  • FY2009: $682,531

Total across 2 fiscal years: $702,600

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 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePARSONS GOVERNMENT SERVICES INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32207-0500
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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

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
-$7,387
Latest action: change in base and all options
-$7,387

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
Foreign funding
Foreign funds non-fmsB