IDVOther than small business
IDC (multiple-award IDV) W912EP07D0009KELLER NORTH AMERICA, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $39.23M
- $39,226,139 across 2 orders
- Period of performance
- From Oct 4, 2013
- Modifications
- 4
- Latest action Oct 7, 2013
- Contract type
- IDC (multiple-award IDV)
- PIID W912EP07D0009
Description of requirement
HERBERT HOOVER DIKE CUTOFF WALL
Dates and value
- Award date
- Earliest action recorded: Sep 30, 2011 (the base award is not in the records GovChime holds)
- Ordering period ends
- Aug 19, 2013
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $250,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIQ7MWUV67WZL9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKELLER GROUP P L C
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Classification and competition
Classification
- Product or service (PSC)
- Z212MAINT-REP-ALT/CANALS (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
- 10
Solicitation and notices
- Solicitation ID
- W912EP07R0006(as reported)
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- 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
- Latest action
- Oct 7, 2013 — Other administrative actionModification A00001; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2011 — Change orderModification P00001
- Actions by type
- Change order2
- 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
- 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
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EP
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP