AWARDDELIVERY ORDEROther than small business
Delivery order DA02APTIM FEDERAL SERVICES, LLC
Overview
Award facts
- Period of performance
- Apr 4, 2016 to Sep 28, 2014
- Ended
- Modifications
- 2
- Latest action Apr 8, 2016
- Contract type
- Delivery order
- PIID DA02
Description of requirement
CONTRACTOR SHALL PERFORM THE WORK OUTLINED IN THE PWS FOR SERVICE AT SITE 5136 FOR REMEDIAL INVESTIGATION AND INTERIM REMOVAL ACTION FOR JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL)(DIX), NEW JERSEY.
Dates and value
- Award date
- Signed on Sep 28, 2011
- Potential end of performance
- Sep 27, 2014
- Parent contract vehicle
- W9128F10D0021 (IDC, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIJT9NZ8J1KQF5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHICAGO BRIDGE & IRON COMPANY N.V.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Denver, Colorado 80237-3013
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 28, 2011Base obligation at award: $509,790
- Latest action
- Apr 8, 2016 — Other administrative actionModification 2; obligation change -$47,326; administrative: no change in scope or value
- Latest substantive action
- Jul 30, 2013 — 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
- Latest action: change in base and exercised options
- -$47,326
- Latest action: change in base and all options
- -$47,326
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
- 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
- UnknownU
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
- W912DR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912DR