GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EC01HNTB-GERWICK RIVER SOLUTIONS JV

Overview

Award facts

Net obligations
$833.27K
$833,266of $833.27K potential value
Period of performance
Mar 4, 2011 to Apr 21, 2011
Ended
Modifications
1
Latest action Mar 9, 2011
Contract type
Delivery order
PIID EC01

Description of requirement

INDEPENDENT EXTERNAL PEER REVIEW

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Apr 20, 2011
Current value
$833,266Base and exercised options
Potential value (if all options are exercised)
$833,266
Parent contract vehicle
W912EK09D0007 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $833,266

Total across 1 fiscal year: $833,266

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 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIQAVZHHSVJQM9
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. W071 ENDIST SEATTLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE

Place of performance

Place of performance
Enumclaw, King County, Washington 98022-0482
Congressional district (place of performance)
WA-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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jun 24, 2010Base obligation at award: $833,266
Latest action
Mar 9, 2011 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Mar 9, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 24, 2010 to Mar 9, 2011; 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
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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DW
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DW