AWARDDELIVERY ORDEROther than small business
Delivery order 0001TETRA TECH/INFRASTRUCTURE SOUTHWEST GROUP INC
Overview
Award facts
- Period of performance
- Sep 28, 2012 to Jan 28, 2013
- Ended
- Modifications
- 3
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID 0001
Description of requirement
TRES RIOS DEL NORTE, PIMA COUNTY, AZ CAR 07-0600 - UPDATE TRES RIO TECHNICAL ANALYSES AND 90% DRAFT FEASIBILITY REPORT
Dates and value
- Award date
- Earliest action recorded: Aug 27, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 27, 2013
- Current value
- $352,240Base and exercised options
- Potential value (if all options are exercised)
- $352,240
- Parent contract vehicle
- W912PL07D0018 (IDC, single award) — 15 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEIWDRNU3FC4FX7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTETRA TECH/INFRASTRUCTURE SOUTHWEST GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85040-2924
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- W912PL06R0018(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Latest action
- Sep 28, 2012 — Change orderModification 11; obligation change +$41,670
- Latest substantive action
- Sep 28, 2012 — Change orderModification 11; obligation change +$41,670
- Actions by type
- Change order2
- Supplemental agreement (within scope)1
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
- $41,670
- Latest action: change in base and all options
- $41,670
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
- Mfg in U.S.D
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PL
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL