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AWARDDELIVERY ORDERSmall business

Delivery order 0002DIAZ CONSULTANTS, INC.

Overview

Award facts

Net obligations
$397.52K
$397,521of $397.52K potential value
Period of performance
Dec 30, 2009 to Jun 30, 2010
Ended
Modifications
0
Latest action Dec 30, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

TAS::96 3135:TAS ARRA::YES::ARRA RECOVERYPROECT#::12584::RP# 12584 COYOTE GUAD LEVEE PERIODIC INSPECTION. THIS TASK ORDER IS TO FURNISH ALL THE LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE THE CORPS OF ENGINEERS SAN FRANCISCO DISTRICT WITH THE SERVICES IN ACCORDANCE WITH THE SCOPE OF WORK ENTITLED "COYOTE GUAD LEVEE PERIODIC INSPECTION," DATED DECEMBER 18TH 2009; #09-190.

Dates and value

Award date
Signed on Dec 30, 2009
Potential end of performance
Jun 29, 2010
Current value
$397,521Base and exercised options
Potential value (if all options are exercised)
$397,521
Parent contract vehicle
W912P708D0003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $397,521

Total across 1 fiscal year: $397,521

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 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDIAZ CONSULTANTS, INC.
LocationSANTA ANA, CA
UEIVESAD5A9TJ45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIAZ CONSULTANTS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W075 ENDIST SAN FRAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN

Place of performance

Place of performance
San Francisco, California 94103-1399
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C214A&E MANAGEMENT ENGINEERING SERVICES (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
12

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 30, 2009Base obligation at award: $397,521
Latest action
Dec 30, 2009 — Base awardModification 0; obligation change +$397,521
Actions by type
  • Base award1
1 actions recorded, Dec 30, 2009 to Dec 30, 2009; 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
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
$397,521
Latest action: change in base and all options
$397,521

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

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
No

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
W912P7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P7