Delivery order 0001CAPE ENVIRONMENTAL MANAGEMENT INC.
Overview
Award facts
- Period of performance
- Oct 19, 2010 to Jun 29, 2010
- Ended
- Modifications
- 3
- Latest action Oct 19, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
200511!501217!96CE!W912DQ!USA ENGINEER DISTRICT KANSAS CTY!W912DQ05D0001 !A!N! !N!0001 ! !20050630!20060630!609232418!609232418!148040736!N!CAPE ENVIRONMENTAL MANAGEMENT !180 GORDON DRIVE, STE 102 !EXTON !PA!19341!69390!023!34!SOUTH PLAINFIELD !MIDDLESEX !NEW JERSEY!+000000224601!N!N!000000000000!F108!HAZARDOUS SUBSTANCE REMOVAL/CLEANUP/DISPOSAL SVCS !S1 !SERVICES !ZSE !* !562910!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!U!2!012!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 31, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 28, 2010
- Parent contract vehicle
- W912DQ05D0001 (IDC, multiple award) — 8 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Plainfield, Union County, New Jersey 07060-3339
- Congressional district (place of performance)
- NJ-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F108HARZ REMV/CLEAN-UP/DISP/OP (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 12
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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)
- Letter contractA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Oct 19, 2010 — Change orderModification 10
- Latest substantive action
- Oct 19, 2010 — Change orderModification 10
- Actions by type
- Supplemental agreement (within scope)2
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Sea transportation
- UnknownU
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
- DoD claimant program
- ServicesS1
- DoD acquisition program
- EPA superfundZSE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ