GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA480921F0022DEWBERRY ENGINEERS INC.

Overview

Award facts

Net obligations
$690.71K
$690,707of $690.71K potential value
Outlays (paid to date)
$690.71K
$690.71K paid of $690.71K obligated$690,707
Period of performance
Mar 8, 2021 to Mar 23, 2022
Ended
Modifications
4
Latest action Aug 18, 2023
Contract type
Delivery order
PIID FA480921F0022

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REPAIR HANGAR BLDG. 4522

Dates and value

Award date
Signed on Mar 8, 2021
Potential end of performance
Mar 22, 2022
Current value
$690,707Base and exercised options
Potential value (if all options are exercised)
$690,707
Parent contract vehicle
FA480916DC004 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$753,782 (de-obligation)
  • FY2021: $1,444,489

Total across 2 fiscal years: $690,707

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRALEIGH, NC
UEINER1TFMKMXG6
CAGE code6TZY3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T3CE 4 CES CECH
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27534-1639
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C1BZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 8, 2021Base obligation at award: $1,395,985
Latest action
Aug 18, 2023 — Terminated for convenienceModification P00004; obligation change -$753,782
Latest substantive action
Aug 18, 2023 — Terminated for convenienceModification P00004; obligation change -$753,782
Latest funding action
Sep 29, 2021 — Funding onlyModification P00002; obligation change +$48,504; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Terminated for convenience1
5 actions recorded, Mar 8, 2021 to Aug 18, 2023; 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
-$753,782
Latest action: change in base and all options
-$753,782

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T3CE
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression