GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order CS09PARSONS GOVERNMENT SERVICES INC.

Overview

Award facts

Net obligations
$203.95K
$203,945of $203.95K potential value
Period of performance
Dec 20, 2010 to Sep 19, 2010
Ended
Modifications
2
Latest action Jan 14, 2011
Contract type
Delivery order
PIID CS09

Description of requirement

EDC MERRITT PUMP ST

Dates and value

Award date
Signed on Feb 18, 2010
Potential end of performance
Sep 18, 2010
Current value
$203,945Base and exercised options
Potential value (if all options are exercised)
$203,945
Parent contract vehicle
W912ES07D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$1,439 (de-obligation)
  • FY2010: $205,385

Total across 2 fiscal years: $203,945

Net de-obligation in that fiscal year (obligations withdrawn).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 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2011. 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
Chesterfield, Saint Louis County, Missouri 63017-3427
Congressional district (place of performance)
MO-02As 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
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
-$1,439
Latest action: change in base and all options
-$1,439

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EP