AWARDDELIVERY ORDEROther than small business
Delivery order GSP0615GY7011TERRACON CONSULTANTS INC
Overview
Award facts
- Net obligations
- $598.71K
- $598,707of $598.71K potential value
- Period of performance
- Oct 1, 2015 to Feb 28, 2022
- Ended
- Modifications
- 13
- Latest action Jun 13, 2022
- Contract type
- Delivery order
- PIID GSP0615GY7011
Description of requirement
IGF::OT::IGF HARDESTY FEASIBILITY STUDY 607 HARDESTY AVE. KANSAS CITY, MO 64124
Dates and value
- Award date
- Signed on Sep 9, 2015
- Potential end of performance
- Jul 28, 2022
- Current value
- $598,707Base and exercised options
- Potential value (if all options are exercised)
- $598,707
- Parent contract vehicle
- GS10F0256K (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2016: $441,891
- FY2015: $156,817
Total across 2 fiscal years: $598,707
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIZ4F1FNKGU4J4
CAGE code1J9N7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSVC, 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
- General Services Administration
- Public Buildings Service
- PBS R6 CONSTRUCTION ACQUISITION BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R6 CONSTRUCTION ACQUISITION BRANCH
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64124-3032
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 5
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial products/services 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 9, 2015Base obligation at award: $156,817
- Latest action
- Jun 13, 2022 — Other administrative actionModification PA13; administrative: no change in scope or value
- Latest substantive action
- Dec 2, 2021 — Supplemental agreement (within scope)Modification PS12
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Other administrative action4
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PG02
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG02