AWARDDELIVERY ORDERSmall business
Delivery order HSCGG111JPRV034JACOBS WYPER ARCHITECTS, LLP
Overview
Award facts
- Net obligations
- $106.05K
- $106,054of $106.05K potential value
- Period of performance
- Mar 30, 2011 to Jun 29, 2015
- Ended
- Modifications
- 1
- Latest action Mar 30, 2011
- Contract type
- Delivery order
- PIID HSCGG111JPRV034
Description of requirement
PSN 3461875 A/E DESIGN SERVICES MAJOR REPAIRS DET SANDY HOOK HIGHLANDS, NJ
Dates and value
- Award date
- Signed on Jan 31, 2011
- Potential end of performance
- Jun 28, 2015
- Current value
- $106,054Base and exercised options
- Potential value (if all options are exercised)
- $106,054
- Parent contract vehicle
- HSCGG110DPRV138 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $106,054
Total across 1 fiscal year: $106,054
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIEZGBTJH7FK95
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJACOBS WYPER ARCHITECTS, LLP
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19107-5471
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- General ae design services
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 31, 2011Base obligation at award: $111,604
- Latest action
- Mar 30, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,550
- Latest substantive action
- Mar 30, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,550
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Latest action: change in base and exercised options
- -$5,550
- Latest action: change in base and all options
- -$5,550
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 000G1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G1