AWARDDELIVERY ORDEROther than small business
Delivery order DC02STANTEC/INCA JV
Overview
Award facts
- Net obligations
- $119.87K
- $119,868of $119.87K potential value
- Period of performance
- Nov 14, 2013 to Dec 31, 2013
- Ended
- Modifications
- 2
- Latest action Nov 14, 2013
- Contract type
- Delivery order
- PIID DC02
Description of requirement
TAS::96 3121::TAS KNOWLTON CREEK STREAM RESTORATION DESIGN PROJECT, DULUTH, MN
Dates and value
- Award date
- Signed on Feb 26, 2013
- Potential end of performance
- Dec 30, 2013
- Current value
- $119,868Base and exercised options
- Potential value (if all options are exercised)
- $119,868
- Parent contract vehicle
- W9123709D0007 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2013: $119,868
Total across 1 fiscal year: $119,868
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSTANTEC/INCA JV
LocationBELLEVUE, WA
UEIZ8LME2TV1JW8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANTEC/INCA JV
Business types and certifications
For-profit organizationPartnership or LLP
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 DETROIT
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST DETROIT
Place of performance
- Place of performance
- Duluth, Saint Louis County, Minnesota 55808-1144
- Congressional district (place of performance)
- MN-08As 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 26, 2013Base obligation at award: $107,135
- Latest action
- Nov 14, 2013 — Change orderModification 2
- Latest substantive action
- Nov 14, 2013 — Change orderModification 2
- Actions by type
- Base award1
- Change order2
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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911XK
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911XK