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AWARDDELIVERY ORDERSmall business

Delivery order DK02MIDWEST LEVEE INSPECTORS, LLC

Overview

Award facts

Net obligations
$162.75K
$162,754of $162.75K potential value
Period of performance
Aug 29, 2013 to Jun 23, 2014
Ended
Modifications
0
Latest action Aug 30, 2013
Contract type
Delivery order
PIID DK02

Description of requirement

IGF::OT::IGF C- COTTONWOOD SPRINGS DAM CONDUIT EVALUATIO

Dates and value

Award date
Signed on Aug 30, 2013
Potential end of performance
Jun 22, 2014
Current value
$162,754Base and exercised options
Potential value (if all options are exercised)
$162,754
Parent contract vehicle
W912P910D0505 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $162,754

Total across 1 fiscal year: $162,754

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESTERFIELD, MO
UEIX9HRUGAMEBB5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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 OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Chesterfield, Saint Louis County, Missouri 63017-1779
Congressional district (place of performance)
MO-02As 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
3

Contract details

Certified cost or pricing data
No
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
Aug 30, 2013Base obligation at award: $162,754
Latest action
Aug 30, 2013 — Base awardModification 0; obligation change +$162,754
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2013 to Aug 30, 2013; 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
Latest action: change in base and exercised options
$162,754
Latest action: change in base and all options
$162,754

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F