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AWARDDELIVERY ORDEROther than small business

Delivery order W912EE24F0093KCI TECHNOLOGIES - PENNONI ASSOCIATES JOINT VENTURE

Overview

Award facts

Net obligations
$372.58K
$372,581of $372.58K potential value
Period of performance
Jun 17, 2024 to Dec 31, 2024
Ended
Modifications
0
Latest action Jun 17, 2024
Contract type
Delivery order
PIID W912EE24F0093

Description of requirement

INSPECTION OF 41 BRIDGES AT FORT NOVOSEL, AL AND 30 BRIDGES AT FORT BLISS, TX.

Dates and value

Award date
Signed on Jun 17, 2024
Potential end of performance
Dec 30, 2024
Current value
$372,581Base and exercised options
Potential value (if all options are exercised)
$372,581
Parent contract vehicle
W912EE21D0004 (IDC, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $372,581

Total across 1 fiscal year: $372,581

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARKS, MD
UEIPUF4MWC1E6C3
CAGE code690Y9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST VICKSBURG
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Fort Rucker, Dale County, Alabama 36362-0005
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C213ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jun 17, 2024Base obligation at award: $372,581
Latest action
Jun 17, 2024 — Base awardModification 0; obligation change +$372,581
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2024 to Jun 17, 2024; 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
$372,581
Latest action: change in base and all options
$372,581

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EE
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102