AWARDDELIVERY ORDEROther than small business
Delivery order DD07STANLEY INCA JV
Overview
Award facts
- Net obligations
- $31.69K
- $31,691of $31.69K potential value
- Period of performance
- Jan 22, 2013 to Feb 28, 2013
- Ended
- Modifications
- 1
- Latest action Jan 24, 2013
- Contract type
- Delivery order
- PIID DD07
Description of requirement
SERVICES TO PREPARE CONSTRUCTION PLANS AND SPECIFICATIONS FOR SLOPE FAILURE REPAIRS, BRECKENRIDGE STAGE 2B3, BRECKENRIDGE, MN.
Dates and value
- Award date
- Signed on Oct 29, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $31,691Base and exercised options
- Potential value (if all options are exercised)
- $31,691
- Parent contract vehicle
- W912EK09D0004 (IDC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2013: $31,691
Total across 1 fiscal year: $31,691
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 Jan 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameSTANLEY INCA JV
LocationMUSCATINE, IA
UEIDSJLB1RSFVM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTANLEY 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
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Muscatine, Iowa 52761-3730
- Congressional district (place of performance)
- IA-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
- 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
- Oct 29, 2012Base obligation at award: $31,691
- Latest action
- Jan 24, 2013 — Change orderModification 1
- Latest substantive action
- Jan 24, 2013 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
- 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
- W912ES
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES