140P2022D0007
Indefinite Delivery Contract
Overview
Government Description
NER/NCR IDIQ POOL - JOHN G. WAITE
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$10,000,000 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: King Of Prussia, Pennsylvania 19406 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 09/07/27 to 09/07/25.
Amendment Since initial award the Ordering Period End Date was shortened from 09/07/27 to 09/07/25.
John G. Waite Associates, Architects was awarded
Indefinite Delivery Contract 140P2022D0007 (140P20-22-D-0007)
by
Denver Service Center
for Ner/Ncr Idiq Pool - John G. Waite
in September 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation NER/NCR IDIQ Pool - John G. Waite
with a Small Business Total set aside
with
NAICS 541310 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 5 bids received.
To date, $4,112,426 has been obligated through this vehicle.
The total ceiling is $10,000,000, of which 41% has been used.
Status
(Open)
Modified 8/30/24
Period of Performance
9/7/22
Start Date
9/7/25
Ordering Period End Date
Task Order Obligations
$4.1M
Total Obligated
$4.1M
Current Award
$4.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 140P2022D0007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 140P2022D0007
Subcontract Awards
Disclosed subcontracts for 140P2022D0007
Opportunity Lifecycle
Procurement history for 140P2022D0007
Transaction History
Modifications to 140P2022D0007
People
Suggested agency contacts for 140P2022D0007
Competition
Number of Bidders
5
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UG6NCPJJAF14
Awardee CAGE
43UK1
Agency Detail
Awarding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Funding Office
140P20 DSC CONTRACTING SERVICES DIVISION
Created By
ahughe02
Last Modified By
ahughe02
Approved By
ahughe02
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-20
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Paul Tonko
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $663,244 | 53% |
Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $327,591 | 26% |
Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $170,461 | 14% |
Park Buildings Lease and Maintenance Fund, National Park Service (014-5163) | Recreational resources | Other services from non-Federal sources (25.2) | $79,906 | 6% |
Last Modified: 8/30/24