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AWARDDELIVERY ORDERSmall business

Delivery order 0001WILKINSON OCONEE LLC

Overview

Award facts

Net obligations
$1.68M
$1,680,000of $1.68M potential value
Period of performance
Jul 13, 2009 to Jul 20, 2009
Ended
Modifications
0
Latest action Jul 14, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

WETLAND MITIGATION CREDITS

Dates and value

Award date
Signed on Jul 14, 2009
Potential end of performance
Jul 19, 2009
Current value
$1,680,000Base and exercised options
Potential value (if all options are exercised)
$1,680,000
Parent contract vehicle
W9124M09D0013 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $1,680,000

Total across 1 fiscal year: $1,680,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWILKINSON OCONEE LLC
LocationATLANTA, GA
UEIYW5NNL31G1A3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWILKINSON OCONEE LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USA GAR EN R U MAINT

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F999OTHER ENVIR SVC/STUD/SUP (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W9124M09T0038
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Jul 14, 2009Base obligation at award: $1,680,000
Latest action
Jul 14, 2009 — Base awardModification 0; obligation change +$1,680,000
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2009 to Jul 14, 2009; each action counted once.

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
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,680,000
Latest action: change in base and all options
$1,680,000

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL4