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AWARDDELIVERY ORDERSmall business

Delivery order 0003ESPEY CONSULTANTS, INC.

Overview

Award facts

Net obligations
$182.12K
$182,118of $182.12K potential value
Period of performance
Feb 20, 2009 to Oct 23, 2009
Ended
Modifications
1
Latest action Mar 9, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

BASE PERIOD

Dates and value

Award date
Signed on May 19, 2008
Potential end of performance
Oct 22, 2009
Current value
$182,118Base and exercised options
Potential value (if all options are exercised)
$182,118
Parent contract vehicle
W912P807D0053 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $20,313
  • FY2008: $161,805

Total across 2 fiscal years: $182,118

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameESPEY CONSULTANTS, INC.
LocationAUSTIN, TX
UEIJ737J4RQYN91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESPEY CONSULTANTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3651
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
30

Solicitation and notices

Solicitation ID
W912P806R0198(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

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
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
$20,313
Latest action: change in base and all options
$20,313

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
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
W912P8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8