AWARDDELIVERY ORDEROther than small business
Delivery order DD05HNTB-GERWICK RIVER SOLUTIONS JV
Overview
Award facts
- Net obligations
- $209.18K
- $209,181of $209.18K potential value
- Period of performance
- Feb 7, 2011 to Mar 8, 2011
- Ended
- Modifications
- 1
- Latest action Feb 22, 2011
- Contract type
- Delivery order
- PIID DD05
Description of requirement
PERIODIC INSPECTION ON SIX FEDERALLY CONSTRUCTED LEVEE SYSTEMS IN THE ST. PAUL DISTRICT.
Dates and value
- Award date
- Signed on Sep 8, 2010
- Potential end of performance
- Mar 7, 2011
- Current value
- $209,181Base and exercised options
- Potential value (if all options are exercised)
- $209,181
- Parent contract vehicle
- W912EK09D0007 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2010: $209,181
Total across 1 fiscal year: $209,181
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIQAVZHHSVJQM9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHNTB-GERWICK RIVER SOLUTIONS 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
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60606-7214
- Congressional district (place of performance)
- IL-07As 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
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2010Base obligation at award: $209,181
- Latest action
- Feb 22, 2011 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Feb 22, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES