IDVOther than small business
IDC (single-award IDV) W9123609D0045PARKHILL SMITH & COOPER INC
Overview
Award facts
- Obligated on orders under this IDV
- $14.73M
- $14,731,350 across 54 orders
- Period of performance
- From Apr 29, 2013
- Modifications
- 6
- Latest action May 2, 2013
- Contract type
- IDC (single-award IDV)
- PIID W9123609D0045
Description of requirement
AE IDC FOR DODEA SCHOOLS
Dates and value
- Award date
- Signed on May 7, 2009
- Ordering period ends
- May 6, 2013
- Ceiling
- Ceiling (single-award vehicle): $16,000,000
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 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 2, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUBBOCK, TX
UEIC4ACEMMLA9E1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARKHILL SMITH & COOPER INC
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 Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
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
- Firm fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- W9123609R0016(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- May 7, 2009
- Latest action
- May 2, 2013 — Option exercisedModification P00006
- Latest substantive action
- May 2, 2013 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- 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
- 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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
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
- 2100
- Contracting office code
- W91236
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254