AWARDDELIVERY ORDEROther than small business
Delivery order DD09BERGMANN ASSOCIATES, INC., HANSON PROFESSIONAL SERVICES, INC., AND HDR ENGINEERING INC
Overview
Award facts
- Net obligations
- $517.91K
- $517,913of $517.91K potential value
- Period of performance
- Jun 18, 2015 to Sep 30, 2015
- Ended
- Modifications
- 6
- Latest action Jun 18, 2015
- Contract type
- Delivery order
- PIID DD09
Description of requirement
ENGINEERING DURING CONSTRUCTION DEVILS LAKE PHASE 2B.
Dates and value
- Award date
- Signed on Sep 6, 2011
- Potential end of performance
- Sep 29, 2015
- Current value
- $517,913Base and exercised options
- Potential value (if all options are exercised)
- $517,913
- Parent contract vehicle
- W912EK09D0005 (IDC, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2013: $32,309
- FY2011: $485,603
Total across 2 fiscal years: $517,913
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 Jun 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIP9Z8HX2H2AF6
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
For-profit organization
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
- Rochester, Monroe County, New York 14614-1909
- Congressional district (place of performance)
- NY-25As 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
- 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
- Sep 6, 2011Base obligation at award: $485,603
- Latest action
- Jun 18, 2015 — Change orderModification 6
- Latest substantive action
- Jun 18, 2015 — Change orderModification 6
- Actions by type
- Base award1
- Change order5
- 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
- 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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES