AWARDDELIVERY ORDEROther than small business
Delivery order GSP1115MA0079ARCADIS INC.
Overview
Award facts
- Net obligations
- $615.94K
- $615,940of $615.94K potential value
- Period of performance
- Jun 22, 2018 to Dec 31, 2018
- Ended
- Modifications
- 7
- Latest action Jun 22, 2018
- Contract type
- Delivery order
- PIID GSP1115MA0079
Description of requirement
IGF::OT::IGF WORKPLACE STRATEGY SERVICES FOR DHS - TSA HQ CONSOLIDATION
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Dec 30, 2018
- Current value
- $615,940Base and exercised options
- Potential value (if all options are exercised)
- $615,940
- Parent contract vehicle
- GS11P12YAD0073RTKL (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2018: $80,984
- FY2016: $0
- FY2015: $534,956
Total across 3 fiscal years: $615,940
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameARCADIS INC.
LocationWASHINGTON, DC
UEIN5FACQACU126
CAGE code0XER5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCADIS N.V.
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 R11 BUILDING SERVICES DIVISION CENTER 1
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 2
Place of performance
- Place of performance
- Arlington, Loudoun County, Virginia 20598-0011
- Congressional district (place of performance)
- VA-98As 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
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2015Base obligation at award: $534,956
- Latest action
- Jun 22, 2018 — Supplemental agreement (within scope)Modification PS07
- Latest substantive action
- Jun 22, 2018 — Supplemental agreement (within scope)Modification PS07
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Other administrative action1
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PM05
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PM06