San Francisco District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

San Francisco District Awarded Task Orders and BPA Calls - Systems Engineering

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47QSMA18F0095 / GS03FDA021 / GS03F036DA - BPA CALL 47QSMA18F0095-P00000 IS HEREBY ISSUED IN THE AMOUNT OF $1,443,368.19 FOR CLIN 001-CLIN 005 (BROKEN DOWN BELOW), IN ACCORDANCE WITH THE REVISED QUOTE DATED MAY 30, 2018 AS SUBMITTED BY HERMAN MILLER, INC. FOR THE US ARMY CORPS OF ENGINEERS (USACE) DISTRICT OFFICE RELOCATION PROJECT IN SAN FRANCISCO, CALIFORNIA. THE QUOTE SUBMITTED BY HERMAN MILLER IS FOR SYSTEMS FURNITURE, PRIVATE OFFICE FURNITURE, BREAKROOM AND SUPPLEMENTAL FURNITURE, FILING, STORAGE, CONFERENCE ROOM FURNITURE, TASK, GUEST, AND CONFERENCE SEATING AND OTHER ANCILLARY ITEMS AS WELL AS PROJECT MANAGEMENT, DESIGN, INSTALLATION, AND RELOCATION SERVICES. PLEASE NOTE, THIS AWARD INCLUDES ONE OPEN MARKET ITEM (E2394.DY -QTY 7), WHICH IS A PENINSULA COLUMN SUPPORT. THE TOTAL OF THE OPEN MARKET ITEMS, FOR THE ENTIRE PROJECT, IS $444.99, WHICH IS LESS THAN THE MICRO PURCHASE THRESHOLD OF $5,000.00 FOR DOD ENTITIES. THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 9 AND 10 BLANKET PURCHASE AGREEMENT (BPA) (GS-03F-DA021).
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/05/2018
Obligated Amount
$1.5M
0012 / W912P714D0001 - KERLEY AND REX GRAHAM SITE SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
IINA BA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
02/28/2017
Obligated Amount
$91.6k
0012 / W912P711D0002 - UPPER GUADALUPE REACH 10B/12 MITIGATION MONITORING
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (MWH AMERICAS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/24/2014
Obligated Amount
$233.3k
0012 / W912P711D0004 - THIS TASK ORDER IS FOR THE CRESCENT CITY HARBOR DREDGED MATERIAL MANAGEMENT PLAN AND NOYO HARBOR AND PETALUMA RIVER PRELIMINARY ASSESSMENT PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
HYDROPLAN LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/23/2014
Obligated Amount
$676.4k
0012 / W912P711D0001 - PINOLE SHOAL CHANNEL PROJECT FOR O&M DREDGING SAMPING AND LABORATORY SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
04/22/2014
Obligated Amount
$138.8k
0012 / W912P710D0002 - FEDERAL AND NON-FEDERAL FUNDING FOR -REDWOOD&SSF FLUVIAL SEDIMENT MODELING
Delivery Order - 541330 Engineering Services
Contractor
NOBLE CONSULTANTS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/10/2013
Obligated Amount
$50.8k
0012 / W912P709D0001 - ENG. SUPPORT BUILDING 5&7
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
04/16/2013
Obligated Amount
$43k
0012 / W912P710D0003 - DEMOLITION PIER 36 SIDE SCAN SURVEY
Delivery Order - 541370 Surveying and Mapping
Contractor
BESTOR ENGINEERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/19/2012
Obligated Amount
$16.8k
0012 / W912P709D0002 - MOTCO PIER 2 REVISIONS TO PLANNING CHARRETTE&MILITARY CONSTRUCTION PROGRAMMING DOCUMENT (DD1391)
Delivery Order - 541330 Engineering Services
Contractor
Moffatt & Nichol (MOFFATT & NICHOL INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/28/2011
Obligated Amount
$32.6k
0012 / W912P710D0001 - SHORELINE (SOUTH SAN FRANCISCO BAY SHORELINE STUDY) PHASE I REPORT
Delivery Order - 541330 Engineering Services
Contractor
TOWILL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
07/29/2011
Obligated Amount
$52.3k
0012 / W912P708D0004 - A6540 UGUAD H&H RISK ANALYSIS
Delivery Order - 541330 Engineering Services
Contractor
NOBLE CONSULTANTS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/22/2010
Obligated Amount
$33.6k
0012 / W912P706D0005 - IDIQ A-E CONTRACT DESIGN SERVICES
Delivery Order - 541330 Engineering Services
Contractor
NOBLE CONSULTANTS, INC (NOBLE CONSULTANTS INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
08/18/2010
Obligated Amount
$30.7k
0012 / W9132T07D0001 - U430430 MODIFICATION OF HI-FIDELITY SHIP MODEL "EL GAUCHO"
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION (3126))
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
02/24/2010
Obligated Amount
$14.2k
0014 / W912P706D0001 - TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::76408::RP# COMPREHENSIVE EVALUATION OF PROJECT DATUMS (CEPD), SAN FRANCISCO, CA. US ARMY CORPS OF ENGINEERS (USACE) INITIATIVE THAT DESCRIBES SPECIFIC PROCEDURAL ACTIONS IMMEDIATELY REQUIRED TO EVALUATE THE ACCURACY AND ADEQUACY OF EXISTING FLOOD PROTECTION ELEVATIONS OR CONTROLLING NAVIGATION DEPTHS RELATIVE TO FEDERAL DATUMS ESTABLISHED BY THE DEPARTMENT OF COMMERCE AND PRESCRIBED FOR GOVERNMENT-WIDE USE BY THE FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC). THIS GUIDANCE IS SPECIFICALLY INTENDED TO ENSURE THAT USACE PROJECT CONTROLLING ELEVATIONS AND DATUMS ARE PROPERLY AND ACCURATELY REFERENCED TO NATIONWIDE SPATIAL REFERENCE SYSTEMS USED BY OTHER CORPS DISTRICTS OR FEDERAL, STATE, AND LOCAL AGENCIES RESPONSIBLE FOR FLOOD FORECASTING, INUNDATION MODELING, FLOOD INSURANCE RATE MAPS, BATHYMETRIC MAPPING, AND TOPOGRAPHIC MAPPING.
Delivery Order - 541370 Surveying and Mapping
Contractor
TOWILL INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
08/24/2009
Obligated Amount
$545k
0012 / W912P706D0001 - COASTAL STRUCTURE PROGRAM
Delivery Order - 541370 Surveying and Mapping
Contractor
TOWILL INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
07/01/2009
Obligated Amount
$386.5k
0012 / W912P706D0002 - SAN PEDRO CREEK FLOOD CONTROL PROJECT
Delivery Order - 541330 Engineering Services
Contractor
Moffatt & Nichol (MOFFATT & NICHOL ENGINEERS)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/26/2008
Obligated Amount
$328.5k
0012 / W912P706D0004 - GEOPHYSICAL SURVEY AND SEDIMENT SAMPLING
Delivery Order - 541370 Surveying and Mapping
Contractor
SEA SURVEYOR, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
09/25/2007
Obligated Amount
$119.2k
CP46 / DABL0103D1008 - W912 USA ENGINEER DIST SAN FRANCISCO DABL0103D1008 N CP46 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX SAN FRANCISCO SAN FRANCISCO CALIFORNIA N OFFICE INFORMATION SYSTEM EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B N 2 B N C Z A A N
Delivery Order
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
06/13/2006
Obligated Amount
$30.7k
W912P706F0047 / GS35F4076D - W912 USA ENGINEER DIST SAN FRANCISCO GS35F4076D N W912P706 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX SAN FRANCISCO SAN FRANCISCO CALIFORNIA N OFFICE INFORMATION SYSTEM EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 6 B N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
06/13/2006
Obligated Amount
$43.8k
W912P706F0045 / GS35F4076D - W912 USA ENGINEER DIST SAN FRANCISCO GS35F4076D N W912P706 N DELL MARKETING L P ONE DELL WAY ROUND ROCK TX SAN FRANCISCO SAN FRANCISCO CALIFORNIA N OFFICE INFORMATION SYSTEM EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 6 B N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
06/13/2006
Obligated Amount
$3.8k

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