AWARDDELIVERY ORDEROther than small business
Delivery order 0002BROWN AND CALDWELL CDM JOINT VENTURE
Overview
Award facts
- Net obligations
- $171.39K
- $171,386of $171.39K potential value
- Period of performance
- Dec 20, 2007 to Aug 26, 2008
- Ended
- Modifications
- 0
- Latest action Dec 20, 2007
- Contract type
- Delivery order
- PIID 0002
Description of requirement
YUBA GRR
Dates and value
- Award date
- Signed on Dec 20, 2007
- Potential end of performance
- Aug 25, 2008
- Current value
- $171,386Base and exercised options
- Potential value (if all options are exercised)
- $171,386
- Parent contract vehicle
- W9123807D0016 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $171,386
Total across 1 fiscal year: $171,386
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 Dec 20, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO CORDOVA, CA
UEIEQDQTGGTJLA4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBROWN AND CALDWELL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
Place of performance
- Place of performance
- Rancho Cordova, Sacramento County, California 95670-6012
- Congressional district (place of performance)
- CA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIR SVC/STUD/SUP (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123807R0017(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 20, 2007Base obligation at award: $171,386
- Latest action
- Dec 20, 2007 — Base awardModification 0; obligation change +$171,386
- 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
- $171,386
- Latest action: change in base and all options
- $171,386
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
- ServicesS1
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91238
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91238