AWARDDELIVERY ORDEROther than small business
Delivery order 0002METCALF & EDDY, INC.
Overview
Award facts
- Net obligations
- $251.97K
- $251,968of $253.61K potential value
- Period of performance
- Mar 13, 2013 to Apr 22, 2009
- Ended
- Modifications
- 1
- Latest action Mar 13, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4PAE08 CONTRACT FULL SCOPE
Dates and value
- Award date
- Signed on Apr 23, 2008
- Potential end of performance
- Apr 21, 2009
- Current value
- $253,610Base and exercised options
- Potential value (if all options are exercised)
- $253,610
- Parent contract vehicle
- FA890308D8776 (IDC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,642 (de-obligation)
- FY2008: $253,610
Total across 2 fiscal years: $251,968
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAKEFIELD, MA
UEINKMYNJMTVMK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (GARDEN CITY)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
Place of performance
- Place of performance
- New York, New York 10158-0180
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F099NATURAL RESOURCES/CONSERVATION- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 30
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 23, 2008Base obligation at award: $253,610
- Latest action
- Mar 13, 2013 — Supplemental agreement (within scope)Modification 1A; obligation change -$1,642
- Latest substantive action
- Mar 13, 2013 — Supplemental agreement (within scope)Modification 1A; obligation change -$1,642
- Actions by type
- Base award1
- 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
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3309A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8903