GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002COLUMBIA RIVER ESTUARY STUDY TASKFORCE

Overview

Award facts

Net obligations
$84.71K
$84,711of $84.71K potential value
Period of performance
Mar 5, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Mar 8, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF SECTION 536 DESIGN AND IMPLEMENTATION FOR STEAMBOAT SLOUGH

Dates and value

Award date
Signed on Mar 8, 2013
Potential end of performance
Sep 29, 2013
Current value
$84,711Base and exercised options
Potential value (if all options are exercised)
$84,711
Parent contract vehicle
W9127N13D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $84,711

Total across 1 fiscal year: $84,711

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 Mar 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationASTORIA, OR
UEIK8GRJWF6QCR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND

Place of performance

Place of performance
Astoria, Clatsop County, Oregon 97103-1111
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9127N13R0011(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2013Base obligation at award: $84,711
Latest action
Mar 8, 2013 — Base awardModification 0; obligation change +$84,711
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2013 to Mar 8, 2013; each action counted once.

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
Latest action: change in base and exercised options
$84,711
Latest action: change in base and all options
$84,711

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W9127N
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127N