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AWARDDELIVERY ORDERSmall business

Delivery order FA890318F0304GTP CONSULTING ENGINEERS, LLC

Overview

Award facts

Net obligations
$1.33M
$1,325,667of $1.33M potential value
Outlays (paid to date)
$5.71K
$5.71K paid of $1.33M obligated$5,709
Period of performance
Sep 29, 2018 to Sep 30, 2025
Ended
Modifications
9
Latest action Jan 29, 2025
Contract type
Delivery order
PIID FA890318F0304

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

ARCHITECT-ENGINEERING SERVICES TO SUPPORT INSPECTIONS FOR CONSTRUCTION DESIGN FOR PETROLEUM OIL LUBRICANTS FACILITIES AT DYESS AFB, TX AND LANGLEY AFB, VA

Dates and value

Award date
Signed on Sep 29, 2018
Potential end of performance
Sep 29, 2025
Current value
$1,325,667Base and exercised options
Potential value (if all options are exercised)
$1,325,667
Parent contract vehicle
FA890318D0007 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $100,012
  • FY2022: $4,394
  • FY2020: $51,577
  • FY2019: -$81,679 (de-obligation)
  • FY2018: $1,251,363

Total across 5 fiscal years: $1,325,667

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULUTH, GA
UEIE34SLE4DKLB8
CAGE code330Y2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-0515
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
21

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Sep 29, 2018Base obligation at award: $1,251,363
Latest action
Jan 29, 2025 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Jan 29, 2025 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action1
10 actions recorded, Sep 29, 2018 to Jan 29, 2025; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
UnknownU

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
FA8903
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression