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AWARDDELIVERY ORDERSmall business

Delivery order 0003IEA INC

Overview

Award facts

Net obligations
$81.58K
$81,575of $81.58K potential value
Period of performance
Sep 28, 2018 to Jul 31, 2016
Ended
Modifications
2
Latest action Sep 29, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF THE CONTRACTOR SHALL PERFORM FIELD TOPOGRAPHIC AND PLANIMETRIC SURVEYS, OFFICE COMPUTATIONS, AND DIGITAL MAPPING FOR USE IN MONITORING MOVEMENT AND DEFLECTION OF THE SELECTED DAMS AND STRUCTURES INCLUDED FOR THE STATEMENT OF WORK. THIS TASK ORDER SHALL BE COMPLETED NO LATER THAN 170 CALENDAR DAYS AFTER GIVEN THE NOTICE TO PROCEED.

Dates and value

Award date
Signed on Jun 30, 2015
Potential end of performance
Jul 30, 2016
Current value
$81,575Base and exercised options
Potential value (if all options are exercised)
$81,575
Parent contract vehicle
W9126G15D0004 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$16,896 (de-obligation)
  • FY2015: $98,471

Total across 2 fiscal years: $81,575

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameIEA INC
LocationDALLAS, TX
UEIFJD4GSZCN526
CAGE code50ZC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIEA INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Georgetown, Williamson County, Texas 78626-7133
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2015Base obligation at award: $98,471
Latest action
Sep 29, 2018 — Change orderModification 2; obligation change -$16,896
Latest substantive action
Sep 29, 2018 — Change orderModification 2; obligation change -$16,896
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Jun 30, 2015 to Sep 29, 2018; 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
-$16,896
Latest action: change in base and all options
-$16,896

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
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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G