AWARDDELIVERY ORDEROther than small business
Delivery order 0003TETRA TECH, INC.
Overview
Award facts
- Net obligations
- $40.58K
- $40,576of $40.58K potential value
- Period of performance
- Jul 8, 2009 to Oct 30, 2009
- Ended
- Modifications
- 0
- Latest action Jul 8, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
DESIGN SERVICES FOR NONPOTABLE WATER WEL
Dates and value
- Award date
- Signed on Jul 8, 2009
- Potential end of performance
- Oct 29, 2009
- Current value
- $40,576Base and exercised options
- Potential value (if all options are exercised)
- $40,576
- Parent contract vehicle
- FA820109D0004 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $40,576
Total across 1 fiscal year: $40,576
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTETRA TECH, INC.
LocationSALT LAKE CITY, UT
UEIHN2SQA3ZDJ56
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- JM4828 34 FS CCV
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5137
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 10
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
- FAR 52.232-16 progress paymentsA
- 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
- Jul 8, 2009Base obligation at award: $40,576
- Latest action
- Jul 8, 2009 — Base awardModification 0; obligation change +$40,576
- 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
- $40,576
- Latest action: change in base and all options
- $40,576
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
- 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
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- JM4828