AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA08F6595BRADLEY/PARKER & ASSOCIATES, P.C.
Overview
Award facts
- Net obligations
- $1.48M
- $1,479,400of $2.23M potential value
- Period of performance
- Sep 24, 2019 to Aug 3, 2022
- Ended
- Modifications
- 8
- Latest action Sep 24, 2019
- Contract type
- Delivery order
- PIID SAQMMA08F6595
Description of requirement
DESIGN SERVICES - VILNIUS
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Aug 2, 2022
- Current value
- $2,226,216Base and exercised options
- Potential value (if all options are exercised)
- $2,226,216
- Parent contract vehicle
- SALMEC03D0043 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$39,150 (de-obligation)
- FY2017: $264,448
- FY2016: $53,375
- FY2012: $178,247
- FY2011: $52,156
- FY2010: $713,500
- FY2008: $256,824
Total across 7 fiscal years: $1,479,400
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA
UEIV3T3JNQJ1PC3
CAGE code1T309
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRADLEY/PARKER & ASSOCIATES, P.C.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-3306
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C215ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Sep 24, 2008Base obligation at award: $256,824
- Latest action
- Sep 24, 2019 — Other administrative actionModification P00008; obligation change -$39,150; administrative: no change in scope or value
- Latest substantive action
- Jun 13, 2011 — Supplemental agreement (within scope)Modification M003; obligation change +$52,156
- Latest funding action
- Aug 9, 2017 — Funding onlyModification M007; obligation change +$29,573; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Supplemental agreement (within scope)1
- Change order1
- Option exercised1
- Other administrative action1
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
- 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
- -$39,150
- Latest action: change in base and all options
- -$39,150
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 25.1: Advisory and assistance services