GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order WE78MICHAEL BAKER INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$85.63K
$85,635of $85.63K potential value
Period of performance
May 21, 2018 to Aug 23, 2017
Ended
Modifications
6
Latest action May 21, 2018
Contract type
Delivery order
PIID WE78

Description of requirement

IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR STORM WATER PLANS FOR NS NEWPORT, RI.

Dates and value

Award date
Signed on Aug 29, 2012
Potential end of performance
Aug 22, 2017
Current value
$85,635Base and exercised options
Potential value (if all options are exercised)
$85,635
Parent contract vehicle
N6247010D3000 (IDC, single award) — 156 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $13,137
  • FY2012: $72,498

Total across 2 fiscal years: $85,635

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEINBH7G7FN4BV3
CAGE code1MAS0
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
Newport, Rhode Island 02840-1094
Congressional district (place of performance)
RI-01As 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

Certified cost or pricing data
Yes
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
Aug 29, 2012Base obligation at award: $72,498
Latest action
May 21, 2018 — Other administrative actionModification 6; obligation change +$13,137; administrative: no change in scope or value
Latest substantive action
Jun 30, 2017 — Supplemental agreement (within scope)Modification 5
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order1
7 actions recorded, Aug 29, 2012 to May 21, 2018; 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
$13,137
Latest action: change in base and all options
$13,137

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

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
N40085
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052