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AWARDDELIVERY ORDEROther than small business

Delivery order FA820119FA344STANTEC CONSULTING SERVICES INC

Overview

Award facts

Net obligations
$191.67K
$191,673of $191.67K potential value
Outlays (paid to date)
$76.35K
$76.35K paid of $191.67K obligated$76,353
Period of performance
Sep 30, 2019 to Feb 25, 2020
Ended
Modifications
2
Latest action Jul 23, 2020
Contract type
Delivery order
PIID FA820119FA344

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

TITLE I AND OTHER A-E SERVICES FOR BLDG 591 ON HILL AFB IN ACCORDANCE WITH SOW DATED 23 AUGUST 2019. CAPITAL PROJECT 1033268

Dates and value

Award date
Signed on Sep 30, 2019
Potential end of performance
Feb 24, 2020
Current value
$191,673Base and exercised options
Potential value (if all options are exercised)
$191,673
Parent contract vehicle
FA820119DA004 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$4,810 (de-obligation)
  • FY2019: $196,483

Total across 2 fiscal years: $191,673

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANTEC CONSULTING SERVICES INC
LocationSALT LAKE CITY, UT
UEIT7A9LQQMSBE9
CAGE code1ESH6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANTEC INCORPORATED

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AC 75 CE
Funded from
Field is optional prior to fy21Program activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5805
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
No
Commercial procedures
Commercial item 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
Sep 30, 2019Base obligation at award: $196,483
Latest action
Jul 23, 2020 — Other administrative actionModification P00002; obligation change -$4,810; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 30, 2019 to Jul 23, 2020; 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
Latest action: change in base and exercised options
-$4,810
Latest action: change in base and all options
-$4,810

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
5700
Contracting office code
FA8201
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AC
Treasury accounts
  • 057-2019/2019-3740-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression