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AWARDDELIVERY ORDERSmall business

Delivery order INP13PD00338FAREWELL MILLS GATSCH ARCHITECTS, LLC

Overview

Award facts

Net obligations
$10.43K
$10,426of $10.43K potential value
Period of performance
Apr 18, 2013 to May 17, 2013
Ended
Modifications
0
Latest action May 2, 2013
Contract type
Delivery order
PIID INP13PD00338

Description of requirement

IGF::OT::IGF JEFF - START UP MEETING AND MINOR TASKS TO CONDUCT A FIRE / SMOKE MODELING STUDY OF THE GATEWAY ARCH, JEFFERSON NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI

Dates and value

Award date
Signed on May 2, 2013
Potential end of performance
May 16, 2013
Current value
$10,426Base and exercised options
Potential value (if all options are exercised)
$10,426
Parent contract vehicle
INP09PC60861 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $10,426

Total across 1 fiscal year: $10,426

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPRINCETON, NJ
UEIMBA7KUDLQ466
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION

Place of performance

Place of performance
Princeton, Middlesex County, New Jersey 08540-6605
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
1

Contract details

Service Contract Act labor standards
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
May 2, 2013Base obligation at award: $10,426
Latest action
May 2, 2013 — Base awardModification 0; obligation change +$10,426
Actions by type
  • Base award1
1 actions recorded, May 2, 2013 to May 2, 2013; 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
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
$10,426
Latest action: change in base and all options
$10,426

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
20000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
20000