GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DD02JACOBS/SEH, A JOINT VENTURE

Overview

Award facts

Net obligations
$559.43K
$559,426of $559.43K potential value
Period of performance
Jan 15, 2013 to Sep 27, 2013
Ended
Modifications
5
Latest action Jan 16, 2013
Contract type
Delivery order
PIID DD02

Description of requirement

SERVICES TO PREPARE A DESIGN DOCUMENTATION REPORT AND CONSTRUCTION PLANS AND SPECIFICATIONS FOR STILLWATER PROJECT STAGE 3A, STILLWATER, MINNESOTA.

Dates and value

Award date
Signed on Aug 25, 2010
Potential end of performance
Sep 26, 2013
Current value
$559,426Base and exercised options
Potential value (if all options are exercised)
$559,426
Parent contract vehicle
W912EK09D0006 (IDC, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,070
  • FY2012: $67,951
  • FY2011: $110,270
  • FY2010: $374,134

Total across 4 fiscal years: $559,426

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 Jan 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIG3NBJRSYBM46
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63102-2131
Congressional district (place of performance)
MO-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
11

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 25, 2010Base obligation at award: $374,134
Latest action
Jan 16, 2013 — Supplemental agreement (within scope)Modification 5; obligation change +$7,070
Latest substantive action
Jan 16, 2013 — Supplemental agreement (within scope)Modification 5; obligation change +$7,070
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Aug 25, 2010 to Jan 16, 2013; each action counted once.

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
$7,070
Latest action: change in base and all options
$7,070

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ES
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES