IDIQ contract primarily for architectural and general engineering services in support of the department of defense education activity

Ended Indefinite Delivery Contract Awarded Sep 17, 2014 Last action Mar 1, 2018

Contract number: W9123614D0045
Awardee: Parkhill Smith & Cooper Inc. UEI C4ACEMMLA9E1
Awarding agency: ENDIST Norfolk US Army Corps of Engineers, Department of Defense
Task orders: 9 $9,743,241 obligated

Award facts

Combined order value: $9,743,241 Current, with exercised options

$9,875,401 Potential, with all options
Last date to order 100% complete: Sep 16, 2018
IDV ceiling 97% used: $10,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Joy M. Slater

Paula Beck
Funding agency: DOD Education Activity Department of Defense
NAICS code: 541310 Architectural Services
PSC: C212 Architect And Engineering- General: Engineering Drafting, Not Cad/Cam
Set-aside: No set-aside
Competition: Full and Open Competition · 33 offers Architect-Engineer FAR 6.102
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Code 2 design clay kaserne ES W9123618F0033	ENDIST Norfolk (USACE)	$544,665	Apr 11, 2018
The purpose of task order JN02 is to prepare 100% design for the replacement of vicenza high school in vicenza, italy	Naval Facilities Engineering Command (Navy)	$5,247,758	May 9, 2017
A/e design task order - replace aukamm elementary school 0006	ENDIST Norfolk (USACE)	$387,905	Feb 24, 2017
Kaiserslautern master planning 0005	ENDIST Norfolk (USACE)	$216,128	Sep 14, 2016
Planning charrette code 0 (task 1) 0004	ENDIST Norfolk (USACE)	$112,829	May 20, 2016
Vicenza high school replacement charette JN01	Naval Facilities Engineering Command (Navy)	$84,977	Apr 14, 2016
Dodea design center meeting 0003	ENDIST Norfolk (USACE)	$63,160	Nov 23, 2015
A-e capacity calculator and cost model development 0002	ENDIST Norfolk (USACE)	$187,020	Aug 31, 2015
A-e design services - 35% design - butner elementary school, fort bragg, NC 0001	ENDIST Norfolk (USACE)	$2,898,800	Sep 17, 2014

Transactions

Action	Obligated	Date
Other Administrative Action P00005 · Transfer of $150,000 of capacity to NAVFAC for a-e services.	$0	Mar 1, 2018
Exercise an Option P00004 · Exercised option period 3	$0	Jun 29, 2017
Exercise an Option P00003 · Transfer of $1,200,000.00 of capacity to NAVFAC for a-e services.	$0	Apr 4, 2017
Exercise an Option P00002 · Exercise option year 2	$0	Jul 31, 2016
Exercise an Option P00001 · Exercise option year 1	$0	Aug 8, 2015
Original award	$0	Sep 17, 2014

Quick answers

Who was awarded contract W9123614D0045?

W9123614D0045 was awarded to Parkhill Smith & Cooper Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 17, 2014.

How much is contract W9123614D0045 worth?

Orders under W9123614D0045 have obligated $9,743,241. Their combined potential value, with all options, is $9,875,401. W9123614D0045's own ceiling is $10,000,000.

How many orders have been placed under contract W9123614D0045?

9 orders have been placed under W9123614D0045, the latest on April 11, 2018.

Which agency awarded contract W9123614D0045?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123614D0045, with funding from DOD Education Activity (Department of Defense).

Who can order from contract W9123614D0045?

W9123614D0045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123614D0045 competed?

The extent of competition for W9123614D0045 was full and open competition. The government received 33 offers.

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