AWARDDELIVERY ORDEROther than small business
Delivery order JM01MICHAEL BAKER INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $7.83M
- $7,831,247of $7.83M potential value
- Period of performance
- Dec 21, 2016 to Dec 31, 2017
- Ended
- Modifications
- 12
- Latest action Dec 23, 2016
- Contract type
- Delivery order
- PIID JM01
Description of requirement
A/E SERVICES - VARIOUS SITE INVESIGATIONS AT NAPR
Dates and value
- Award date
- Signed on Jan 21, 2010
- Potential end of performance
- Dec 30, 2017
- Current value
- $7,831,247Base and exercised options
- Potential value (if all options are exercised)
- $7,831,247
- Parent contract vehicle
- N6247010D3000 (IDC, single award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2013: $38,588
- FY2011: $185,976
- FY2010: $7,606,683
Total across 3 fiscal years: $7,831,247
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEINBH7G7FN4BV3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICHAEL BAKER INTERNATIONAL, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- BRAC PMO HEADQUARTERS
Place of performance
- Place of performance
- Ceiba, Puerto Rico 00735-9754
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Jan 21, 2010Base obligation at award: $2,827,205
- Latest action
- Dec 23, 2016 — Change orderModification 12
- Latest substantive action
- Dec 23, 2016 — Change orderModification 12
- Actions by type
- Base award1
- Change order5
- Other administrative action4
- New work added (outside scope)3
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
- 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
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N47692