Delivery order HSCGG114JPRV081ROWSE ARCHITECTS, INC.
Overview
Award facts
- Net obligations
- $85.14K
- $85,140of $85.14K potential value
- Period of performance
- Oct 19, 2015 to Jun 30, 2015
- Ended
- Modifications
- 5
- Latest action Oct 19, 2015
- Contract type
- Delivery order
- PIID HSCGG114JPRV081
Description of requirement
IGF::OT::IGF 631697 - CONSTRUCTION SERVICES THE A/E SHALL PROVIDE SUBMITTAL REVIEW AND PROFESSIONAL CONSULTATION FOR THE CONSTRUCTION PHASE OF THE BUILDING 212&215 WATER INTRUSION PROJECT AT COAST GUARD SECTOR NY. THE ORIGINAL DESIGN WAS COMPLETED BY EDWARD ROWSE UNDER CONTRACT HSCGG1-12-J-PRV150. THE FOLLOWING CONSTRUCTION SERVICES SHALL BE PROVIDED FOR BUILDING 212 AND 215. SUBMITTAL REVIEW PROVIDE CONSTRUCTION CONTRACT SUBMITTAL REVIEW FOR THE COAST GUARD CONTRACTING OFFICER OR HIS/HER AUTHORIZED REPRESENTATIVE DURING THE COURSE OF PROJECT EXECUTION. CONSTRUCTION CONSULTATIONS THE CONTRACTOR SHALL VISIT THE SITE OF WORK THREE TIMES FOR CONSULTATION WITH THE CEU PROJECT MANAGER/COTR. THE PURPOSE IS TO ASSIST WITH AS-BUILT VERIFICATION AND TO VERIFY ACCOMPLISHMENT OF DESIGN INTENT. EACH SITE VISIT WILL BE FOR A MINIMUM OF FOUR (4) HOURS. PRIOR TO THE SITE VISITS, THE AE SHALL PREPARE AN INSPECTION CHECKLIST OF ITEMS TO BE OBSERVED AND VERIFIED BY THE CEU PM/COTR. ON EACH SITE VISIT, THE CONTRACTOR SHALL LIST AND PHOTOGRAPH ALL ITEMS OBSERVED AND DENOTE THE ACCURACY OF ITEMS INSTALLED TO VERIFY COMPLIANCE OF CURRENT AS-BUILT CONDITIONS. VISIT 1: IN SUPPORT OF THE MOCK WINDOW INSTALLATION WHICH WILL PROVIDE THE CONTRACTOR AN OPPORTUNITY TO VERIFY THE INSTALLATION MEANS AND METHODS. VISIT 2: APPROXIMATELY 1 MONTH AFTER THE CONTRACTOR HAS MOBILIZED; WILL INCLUDE GENERAL INSPECTION OF WINDOW, MASONRY, AND MECHANICAL WORK. VISIT 3: IN SUPPORT OF PUNCH LIST DEVELOPMENT, PROJECT CLOSEOUT, AND AS-BUILD VERIFICATION.
Dates and value
- Award date
- Signed on Jan 17, 2014
- Potential end of performance
- Jun 29, 2015
- Current value
- $85,140Base and exercised options
- Potential value (if all options are exercised)
- $85,140
- Parent contract vehicle
- HSCGG110DPRV136 (IDC, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$11,610 (de-obligation)
- FY2014: $96,750
Total across 2 fiscal years: $85,140
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- Staten Island, Richmond County, New York 10305-5005
- Congressional district (place of performance)
- NY-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C1AZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- 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
- Ae general 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 17, 2014Base obligation at award: $96,750
- Latest action
- Oct 19, 2015 — Supplemental agreement (within scope)Modification P00005; obligation change -$11,610
- Latest substantive action
- Oct 19, 2015 — Supplemental agreement (within scope)Modification P00005; obligation change -$11,610
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
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
- -$11,610
- Latest action: change in base and all options
- -$11,610
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)
- 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
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 000G1