AWARDDELIVERY ORDEROther than small business
Delivery order EB02SHANNON & WILSON, INC.
Overview
Award facts
- Period of performance
- Sep 22, 2009 to Mar 23, 2010
- Ended
- Modifications
- 0
- Latest action Sep 22, 2009
- Contract type
- Delivery order
- PIID EB02
Description of requirement
TAS::96 3113::TAS-LEVEE PERIODIC INSPECTION-SYSTEM 1(ARRA)-TO PERFORM A PERIODIC INSPECTIN OF THE SYSTEM 1 LEVEE AND DOCUMENT REVIEW ON THE SYSTEM 1 FLOODWALLS, PUMP STATIONS AND CLOSURE STRUCTURES ALONG THE WESTERN BANK OF THE MISSISSIPPI RIVER FROM JUST SOUTH OF CAIRO TO THE CACHE RIVER
Dates and value
- Award date
- Signed on Sep 22, 2009
- Potential end of performance
- Mar 22, 2010
- Parent contract vehicle
- W912P909D0542 (IDC, single award) — 9 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIKN1BGLMKXRL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHANNON & WILSON INC
Business types and certifications
For-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
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Commerce, Scott County, Missouri 63742-0061
- Congressional district (place of performance)
- MO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Sep 22, 2009Base obligation at award: $234,185
- Latest action
- Sep 22, 2009 — Base awardModification 0; obligation change +$11,185
- Actions by type
- Base award2
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
- $11,185
- Latest action: change in base and all options
- $11,185
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
- 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
- W912EQ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ