AWARDDELIVERY ORDEROther than small business
Delivery order 0001FUGRO PELAGOS INC
Overview
Award facts
- Net obligations
- $73.63K
- $73,629of $73.63K potential value
- Period of performance
- Oct 4, 2007 to Nov 30, 2007
- Ended
- Modifications
- 0
- Latest action Oct 4, 2007
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CLIN PROVIDED FOR FUNDING PURPOSES ONLY.
Dates and value
- Award date
- Signed on Oct 4, 2007
- Potential end of performance
- Nov 29, 2007
- Current value
- $73,629Base and exercised options
- Potential value (if all options are exercised)
- $73,629
- Parent contract vehicle
- W911KB08D0001 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $73,629
Total across 1 fiscal year: $73,629
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIRETMJECD3CK7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUGRO PELAGOS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Homer, Kenai Peninsula County, Alaska 99603-9999
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- Yes
- 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
- Base award
- Oct 4, 2007Base obligation at award: $73,629
- Latest action
- Oct 4, 2007 — Base awardModification 0; obligation change +$73,629
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $73,629
- Latest action: change in base and all options
- $73,629
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB