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Delivery order DH01DAVID MILLER & ASSOCIATES, INC

Overview

Award facts

Period of performance
Mar 13, 2017 to Sep 30, 2017
Ended
Modifications
2
Latest action Mar 13, 2017
Contract type
Delivery order
PIID DH01

Description of requirement

IGF::OT::IGF A&E SERVICE MO RIVER DEGRADATION STUDY

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Sep 29, 2017
Parent contract vehicle
W9127N15D0003 (IDC, single award) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVID MILLER & ASSOCIATES, INC
LocationVIENNA, VA
UEIUP3JQXFK2LM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVID MILLER & ASSOCIATES, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22180-4861
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2015Base obligation at award: $135,609
Latest action
Mar 13, 2017 — Change orderModification 2
Latest substantive action
Mar 13, 2017 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 29, 2015 to Mar 13, 2017; 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
W912DQ
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912DQ