GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG8313JPCR113THE JOHNSON-MCADAMS FIRM, P.A.

Overview

Award facts

Net obligations
$1.25M
$1,253,291of $1.25M potential value
Period of performance
Sep 13, 2013 to Mar 3, 2014
Ended
Modifications
1
Latest action Oct 14, 2025
Contract type
Delivery order
PIID HSCG8313JPCR113

Description of requirement

IGF::OT::IGF P/N: 5383859&5383865 FY13 D9&D5 WATERFRONT STRUCTURAL INSPECTIONS. NEGOTIATED: $1,253,291.00

Dates and value

Award date
Signed on Sep 13, 2013
Potential end of performance
Mar 2, 2014
Current value
$1,253,291Base and exercised options
Potential value (if all options are exercised)
$1,253,291
Parent contract vehicle
HSCG8308D3WF069 (IDC, multiple award) — 160 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $1,253,291

Total across 1 fiscal year: $1,253,291

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE JOHNSON-MCADAMS FIRM, P.A.
LocationGREENWOOD, MS
UEIYLLDX22XAKB5
CAGE code0DUJ8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE JOHNSON-MCADAMS FIRM, P.A.

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Cleveland, Cuyahoga County, Ohio 44199-2001
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: 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
4

Contract details

Major program
Idiq general a/e dhs&nationwide
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 13, 2013Base obligation at award: $1,253,291
Latest action
Oct 14, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 13, 2013 to Oct 14, 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
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

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
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A