AWARDDELIVERY ORDERSmall business
Delivery order 0004E W WELLS GROUP LLC
Overview
Award facts
- Net obligations
- $903.33K
- $903,328of $903.33K potential value
- Period of performance
- Jan 25, 2017 to Nov 1, 2017
- Ended
- Modifications
- 3
- Latest action May 24, 2021
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF D.O. 0004, 1 LOT (949 EA) RETRIEVAL, DEMIL, GERMANIUM RECLAMATION, DISPOSAL
Dates and value
- Award date
- Signed on Jan 25, 2017
- Current value
- $903,328Base and exercised options
- Potential value (if all options are exercised)
- $903,328
- Parent contract vehicle
- W56HZV15D0026 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$8,452 (de-obligation)
- FY2017: $911,780
Total across 2 fiscal years: $903,328
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIXHL4E3ZFBWR4
CAGE code4VRH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE W WELLS GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Dallas, Texas 75215-1038
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 25, 2017Base obligation at award: $911,780
- Latest action
- May 24, 2021 — Change orderModification 3; obligation change -$8,452
- Latest substantive action
- May 24, 2021 — Change orderModification 3; obligation change -$8,452
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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
- -$8,452
- Latest action: change in base and all options
- -$8,452
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
- 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
- W56HZV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV