AWARDDELIVERY ORDEROther than small business
Delivery order CZ05BLACK & VEATCH-GEC JOINT VENTURE
Overview
Award facts
- Net obligations
- $372.8K
- $372,797of $372.8K potential value
- Period of performance
- Sep 2, 2009 to Jun 3, 2009
- Ended
- Modifications
- 2
- Latest action Sep 9, 2009
- Contract type
- Delivery order
- PIID CZ05
Description of requirement
90 DAY STUDY
Dates and value
- Award date
- Signed on May 28, 2009
- Potential end of performance
- Jun 2, 2009
- Current value
- $372,797Base and exercised options
- Potential value (if all options are exercised)
- $372,797
- Parent contract vehicle
- W912BV07D1002 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $372,797
Total across 1 fiscal year: $372,797
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIJZDGFMH28AW1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBLACK & VEATCH HOLDING COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70118-3656
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
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
Modification history
- Base award
- May 28, 2009Base obligation at award: $372,797
- Latest action
- Sep 9, 2009 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest substantive action
- Jun 9, 2009 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- Multiple awardM
- 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
- W912P8
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8