AWARDDOSmall business
Do DH14POWELL CWM, INC
Overview
Award facts
- Period of performance
- Dec 5, 2014 to Jul 28, 2014
- Ended
- Modifications
- 2
- Latest action Dec 5, 2014
- Contract type
- Do
- PIID DH14
Description of requirement
IGF::OT::IGF AE SVCS. WSA TWO MOP IGLOOS - THE A-E SHALL FURNISH ALL LABOR, MANAGEMENT, FACILITIES, SUPPLIES, EQUIPMENT AND MATERIAL NECESSARY TO COMPLETE THE DESIGN OF TWO (2) SINGLE HAYMEN-TYPE CONVENTIONAL MUNITIONS STORAGE IGLOOS IN THE WEAPON STORAGE AREA (WSA) AT WHITEMAN AFB, MISSOURI.
Dates and value
- Award date
- Signed on May 3, 2013
- Parent contract vehicle
- W9128F10D0012 — 15 orders recorded under it
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 Dec 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NamePOWELL CWM, INC
LocationINDEPENDENCE, MO
UEIEFPKJ6BTTS81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWELL CWM, INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Independence, Jackson County, Missouri 64057-1702
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- 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
- 16
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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
- May 3, 2013Base obligation at award: $195,092
- Latest action
- Dec 5, 2014 — CloseoutModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ