GovChime
IDVOther than small business

IDC (multiple-award IDV) W9127817D0005HDR ARCHITECTS & ENGINEERS PC

Overview

Award facts

Obligated on orders under this IDV
$8.19M
$8,193,921 across 11 orders
Period of performance
From Dec 20, 2016
Modifications
9
Latest action Jun 26, 2023
Contract type
IDC (multiple-award IDV)
PIID W9127817D0005

Description of requirement

IGF::OT::IGF BASIC IDC AWARD

Dates and value

Award date
Signed on Dec 20, 2016
Ordering period ends
Dec 19, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $30,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameHDR ARCHITECTS & ENGINEERS PC
LocationLAWRENCEVILLE, NJ
UEIWE1UC2QDFDN6
CAGE code5AW49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDR, 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
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
Major construction; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2050Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
23

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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 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
Dec 20, 2016
Latest action
Jun 26, 2023 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Jul 27, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)1
10 actions recorded, Dec 20, 2016 to Jun 26, 2023; 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

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
2100
Contracting office code
W91278
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0029
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2019/2023-2050-000
  • 021-2020/2020-2020-000
  • 021-2020/2024-2050-000
  • 021-2021/2025-2050-000
  • 021-2022/2022-2020-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$82,779
COVID-19 supplemental outlays
$82,779