IDVSmall business
IDC (single-award IDV) FA462015DB002BERNARDO WILLS ARCHITECTS PC
Overview
Award facts
- Obligated on orders under this IDV
- $1.10M
- $1,095,016 across 10 orders
- Period of performance
- From Feb 7, 2018
- Modifications
- 4
- Latest action Feb 7, 2018
- Contract type
- IDC (single-award IDV)
- PIID FA462015DB002
Description of requirement
IGF::OT::IGF FY15 MULTIDISCIPLINE A-E SERVICES IDIQ BASE AND 4 OPTIONS
Dates and value
- Award date
- Signed on Sep 28, 2015
- Ordering period ends
- Sep 27, 2020
- Ceiling
- Ceiling (single-award vehicle): $9,600,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIYTKMDKTV9PS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBERNARDO WILLS ARCHITECTS PC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Air Force
- FA4620 92 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- CONSTRUCTION ENGINEERING PROJECT
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA462015RB001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 28, 2015
- Latest action
- Feb 7, 2018 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Sep 26, 2017 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4620
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1X3Q2