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AWARDDELIVERY ORDEROther than small business

Delivery order VA6180C0107DUNHAM ASSOCIATES, INC.

Overview

Award facts

Period of performance
Dec 14, 2015 to Dec 14, 2015
Ended
Modifications
3
Latest action Dec 14, 2015
Contract type
Delivery order
PIID VA6180C0107

Description of requirement

TAS::36 0158::TAS A/E SNOW MELT RAMP; 618-0C0107

Dates and value

Award date
Signed on Jan 5, 2010
Potential end of performance
Dec 13, 2015
Parent contract vehicle
V618PBOA4164A (IDC, single award) — 23 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDUNHAM ASSOCIATES, INC.
LocationMINNEAPOLIS, MN
UEIJE6GAJSHJW86
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDUNHAM ASSOCIATES, INC.

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
  1. Department of Veterans Affairs
  2. 618-MINNEAPOLIS VA MEDICAL CENTER
Funded by
  1. Department of Veterans Affairs
  2. 618-MINNEAPOLIS VA MEDICAL CENTER

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55417-2309
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
VA-263-09-RA-0255(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 5, 2010Base obligation at award: $91,420
Latest action
Dec 14, 2015 — CloseoutModification P00003; obligation change -$12,969; administrative: no change in scope or value
Latest substantive action
Oct 11, 2011 — Change orderModification 2; obligation change +$20,000
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Jan 5, 2010 to Dec 14, 2015; 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
Latest action: change in base and exercised options
-$12,969
Latest action: change in base and all options
-$12,969

Socio-economic and policy

EPA-designated product
Meets requirementsA
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 Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00618
Transactions recorded under this award key
4

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00618