IDVSmall business
IDC (multiple-award IDV) FA488719DA002ARRINGTON WATKINS ARCHITECTS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.92M
- $1,915,717 across 7 orders
- Period of performance
- From Sep 19, 2019
- Modifications
- 1
- Latest action Mar 5, 2021
- Contract type
- IDC (multiple-award IDV)
- PIID FA488719DA002
Description of requirement
THIS ACQUISITION IS TO PROVIDE ARCHITECTURAL, ELECTRICAL, MECHANICAL, CIVIL, ENERGY, AND STRUCTURAL ENGINEERING TITLE I AND TITLE II SERVICES TO LUKE AFB, AZ.
Dates and value
- Award date
- Signed on Sep 19, 2019
- Ordering period ends
- Sep 18, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $6,500,000
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 Mar 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEICLQ2Z8MDF275
CAGE code4EEG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARRINGTON WATKINS ARCHITECTS, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2U308 56 CIVIL ENG CECS
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA488718RLUKE(as reported)
- Solicitation date
- Feb 16, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Sep 19, 2019
- Latest action
- Mar 5, 2021 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Mar 5, 2021 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U308