GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DQ02GREENHORNE & OMARA INC-EWING COLE A JOINT VENTURE

Overview

Award facts

Net obligations
$206.75K
$206,750of $206.75K potential value
Period of performance
Mar 4, 2013 to Aug 31, 2011
Ended
Modifications
4
Latest action Mar 5, 2013
Contract type
Delivery order
PIID DQ02

Description of requirement

JSOC SOF TRAINING SUPPORT BUILDING

Dates and value

Award date
Signed on Mar 18, 2011
Potential end of performance
Aug 30, 2011
Current value
$206,750Base and exercised options
Potential value (if all options are exercised)
$206,750
Parent contract vehicle
W9123609D0088 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$11,009 (de-obligation)
  • FY2011: $217,759

Total across 2 fiscal years: $206,750

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAUREL, MD
UEIKS2MWBJZS7R8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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. W074 ENDIST WILMINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST WILMINGTON

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28307-0069
Congressional district (place of performance)
NC-09As 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
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
13

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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 18, 2011Base obligation at award: $68,000
Latest action
Mar 5, 2013 — Change orderModification 4; obligation change -$11,009
Latest substantive action
Mar 5, 2013 — Change orderModification 4; obligation change -$11,009
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
5 actions recorded, Mar 18, 2011 to Mar 5, 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
-$11,009
Latest action: change in base and all options
-$11,009

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
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
No

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
W912PM
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PM