AWARDDELIVERY ORDEROther than small business
Delivery order CY01MICHAEL BAKER JR., INC.- AECOM JV
Overview
Award facts
- Net obligations
- $1.74M
- $1,736,710of $1.74M potential value
- Period of performance
- May 16, 2016 to Sep 30, 2016
- Ended
- Modifications
- 5
- Latest action May 17, 2016
- Contract type
- Delivery order
- PIID CY01
Description of requirement
PROVIDE ARCHITECT - ENGINEERING SUPPORT FOR COMPLETION OF IGF::OT::IGF INSTALLATION DEVELOPMENT PLANS FOR VARIOUS AIR FORCE INSTALLATIONS WORLDWIDE - RAMSTEIN AFB, RAF LAKENHEATH, DAVIS-MONTHAN AFB, NELLIS AFB,&MOODY AFB
Dates and value
- Award date
- Signed on Sep 28, 2013
- Potential end of performance
- Sep 29, 2016
- Current value
- $1,736,710Base and exercised options
- Potential value (if all options are exercised)
- $1,736,710
- Parent contract vehicle
- W9123811D0016 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2016: $14,576
- FY2015: $65,639
- FY2013: $1,656,495
Total across 3 fiscal years: $1,736,710
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIHCM2M51GCKW6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMICHAEL BAKER JR INC - AECOM JV
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Sacramento, California 95834-2677
- Congressional district (place of performance)
- CA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2013Base obligation at award: $1,656,495
- Latest action
- May 17, 2016 — Change orderModification 5
- Latest substantive action
- May 17, 2016 — Change orderModification 5
- Actions by type
- Base award1
- Change order4
- New work added (outside scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- W912QR
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR