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Delivery order HSCGG109J3WX055DUBOSE ASSOCIATES, INC. ARCHITECTS

Overview

Award facts

Net obligations
$359.95K
$359,950of $359.95K potential value
Period of performance
Feb 24, 2010 to Mar 15, 2010
Ended
Modifications
1
Latest action Feb 24, 2010
Contract type
Delivery order
PIID HSCGG109J3WX055

Description of requirement

#2664378 - LEAMY AUDITORIUM

Dates and value

Award date
Signed on Jul 31, 2009
Potential end of performance
Mar 14, 2010
Current value
$359,950Base and exercised options
Potential value (if all options are exercised)
$359,950
Parent contract vehicle
DTCGG104D3WK016 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $29,950
  • FY2009: $330,000

Total across 2 fiscal years: $359,950

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDUBOSE ASSOCIATES, INC. ARCHITECTS
LocationHARTFORD, CT
UEIP9JLL2LR5DK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDUBOSE ASSOCIATES, INC. ARCHITECTS

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU PROVIDENCE

Place of performance

Place of performance
New London, Connecticut 06320-8100
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Leamy auditorium renovation at uscg academy
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 31, 2009Base obligation at award: $330,000
Latest action
Feb 24, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$29,950
Latest substantive action
Feb 24, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$29,950
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 31, 2009 to Feb 24, 2010; 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
Latest action: change in base and exercised options
$29,950
Latest action: change in base and all options
$29,950

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
000G1
Transactions recorded under this award key
2