Delivery order DY02MKM ENGINEERS, INC.
Overview
Award facts
- Period of performance
- Jun 30, 2011 to Jul 31, 2009
- Ended
- Modifications
- 3
- Latest action Jul 5, 2011
- Contract type
- Delivery order
- PIID DY02
Description of requirement
200608!601879!2100!W9126G!USA ENGINEER DISTRICT FORT WORTH!W912BV04D2016 !A!N! !N!DY02 ! !20060530!20060929!005168765!005168765!005168765!N!MKM ENGINEERS INC !4153 BLUEBONNET DR !STAFFORD !TX!77477!27410!031!35!FORT WINGATE !MCKINLEY !NEW MEXICO!+000000143965!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !562910!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!J!2!002!F! !Z!N!Z! ! !N!A!N!N!A! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Apr 26, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 30, 2009
- Parent contract vehicle
- W912BV04D2016 (IDC, single award) — 2 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Stafford, Fort Bend County, Texas 77477-4022
- Congressional district (place of performance)
- TX-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Jul 5, 2011 — Funding onlyModification 6; obligation change -$38,990; funding only: changes obligations, not scope
- Latest substantive action
- Apr 26, 2008 — Change orderModification 4; obligation change +$540,577
- Latest funding action
- Jul 5, 2011 — Funding onlyModification 6; obligation change -$38,990; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Change order1
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G