AWARDDELIVERY ORDERSmall business
Delivery order DA04LEMOLE POINTON ARCHITECTS, P.C.
Overview
Award facts
- Net obligations
- $175K
- $175,000of $175K potential value
- Period of performance
- Sep 30, 2012 to Mar 29, 2014
- Ended
- Modifications
- 0
- Latest action Sep 30, 2012
- Contract type
- Delivery order
- PIID DA04
Description of requirement
MASTER PLANNING SERVICES FOREST GLEN, FT DETRICK, MD
Dates and value
- Award date
- Signed on Sep 30, 2012
- Potential end of performance
- Mar 28, 2014
- Current value
- $175,000Base and exercised options
- Potential value (if all options are exercised)
- $175,000
- Parent contract vehicle
- W9123609D0026 (IDC, single award) — 101 orders recorded under it
Obligations by fiscal year of action
- FY2012: $175,000
Total across 1 fiscal year: $175,000
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIPS27FQ3N4MJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEMOLE POINTON ARCHITECTS, P.C.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Frederick, Maryland 21702-6203
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 11
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Sep 30, 2012Base obligation at award: $175,000
- Latest action
- Sep 30, 2012 — Base awardModification 0; obligation change +$175,000
- Actions by type
- Base award1
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
- $175,000
- Latest action: change in base and all options
- $175,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR