AWARDDELIVERY ORDEROther than small business
Delivery order DD13BERGMANN ASSOCIATES, INC., HANSON PROFESSIONAL SERVICES, INC., AND HDR ENGINEERING INC
Overview
Award facts
- Net obligations
- $256.89K
- $256,892of $256.89K potential value
- Period of performance
- Aug 31, 2012 to Nov 30, 2012
- Ended
- Modifications
- 2
- Latest action Aug 31, 2012
- Contract type
- Delivery order
- PIID DD13
Description of requirement
UNSTEADY HYDRAULIC MODELING SUPPORT FOR THE FARGO-MOORHEAD METRO DIVERSION PROJECT.
Dates and value
- Award date
- Signed on Jan 6, 2012
- Potential end of performance
- Nov 29, 2012
- Current value
- $256,892Base and exercised options
- Potential value (if all options are exercised)
- $256,892
- Parent contract vehicle
- W912EK09D0005 (IDC, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2012: $256,892
Total across 1 fiscal year: $256,892
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 Aug 31, 2012. 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
- Saint Paul, Ramsey County, Minnesota 55101-1600
- Congressional district (place of performance)
- MN-04As 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
- Jan 6, 2012Base obligation at award: $206,168
- Latest action
- Aug 31, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$39,700
- Latest substantive action
- Aug 31, 2012 — Supplemental agreement (within scope)Modification 2; obligation change +$39,700
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $39,700
- Latest action: change in base and all options
- $39,700
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES