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Delivery order INL10PD02512STANTEC CONSULTING SERVICES INC

Overview

Award facts

Net obligations
$10.83K
$10,825of $10.83K potential value
Period of performance
Apr 1, 2010 to May 30, 2010
Ended
Modifications
1
Latest action Apr 1, 2010
Contract type
Delivery order
PIID INL10PD02512

Description of requirement

ARRA - RHYOLITE AERIAL PHOTOGRAMMETRY TAS: 14 1108 XXX: TAS

Dates and value

Award date
Signed on Jan 26, 2010
Potential end of performance
May 29, 2010
Current value
$10,825Base and exercised options
Potential value (if all options are exercised)
$10,825
Parent contract vehicle
GS10F0084M (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,825

Total across 1 fiscal year: $10,825

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANTEC CONSULTING SERVICES INC
LocationTOPSHAM, ME
UEITTN2G1U8M5F6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANTEC INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NV - NEVADA STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NV - NEVADA STATE OFFICE

Place of performance

Place of performance
Elko, Nevada 89801-4611
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
T008PHOTOGRAMMETRY SERVICES (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
5

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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 26, 2010Base obligation at award: $10,825
Latest action
Apr 1, 2010 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Apr 1, 2010 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 26, 2010 to Apr 1, 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

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
NV955
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
NV955