GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EA02H-TWO JV, THE

Overview

Award facts

Net obligations
$151K
$151,000of $151K potential value
Period of performance
Jan 23, 2012 to Feb 22, 2012
Ended
Modifications
0
Latest action Jan 23, 2012
Contract type
Delivery order
PIID EA02

Description of requirement

DESIGN CHARRETTE FACILITATION SERVICES

Dates and value

Award date
Signed on Jan 23, 2012
Potential end of performance
Feb 21, 2012
Current value
$151,000Base and exercised options
Potential value (if all options are exercised)
$151,000
Parent contract vehicle
W912DR10D0044 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $151,000

Total across 1 fiscal year: $151,000

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIH1ADJVT9K4Y7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyH-TWO JV, THE

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. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1604
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jan 23, 2012Base obligation at award: $151,000
Latest action
Jan 23, 2012 — Base awardModification 0; obligation change +$151,000
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2012 to Jan 23, 2012; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
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
Latest action: change in base and exercised options
$151,000
Latest action: change in base and all options
$151,000

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

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
Multiple awardM
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
W91236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236