AWARDDELIVERY ORDERSmall business
Delivery order 0001GEOVAL INC
Overview
Award facts
- Net obligations
- $19.73K
- $19,734of $19.73K potential value
- Period of performance
- Jun 8, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Jun 8, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
MIL VE STUDY NEW ORLEANS
Dates and value
- Award date
- Signed on Jun 8, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $19,734Base and exercised options
- Potential value (if all options are exercised)
- $19,734
- Parent contract vehicle
- W9128F09A0021 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,734
Total across 1 fiscal year: $19,734
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameGEOVAL INC
LocationSAN DIEGO, CA
UEIFNEHHUZ48DZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEOVAL INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70112-2910
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Yes
- 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
- Jun 8, 2009Base obligation at award: $19,734
- Latest action
- Jun 8, 2009 — Base awardModification 0; obligation change +$19,734
- 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
- Local area set-aside
- No
- 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
- $19,734
- Latest action: change in base and all options
- $19,734
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9128F