GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004TETRA TECH, INC.

Overview

Award facts

Net obligations
$4.9K
$4,895of $4.9K potential value
Period of performance
Jan 5, 2010 to Feb 5, 2010
Ended
Modifications
0
Latest action Jan 5, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

INSP SERVICES OF UTTR RECYCLE YARD WELL

Dates and value

Award date
Signed on Jan 5, 2010
Potential end of performance
Feb 4, 2010
Current value
$4,895Base and exercised options
Potential value (if all options are exercised)
$4,895
Parent contract vehicle
FA820109D0004 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,895

Total across 1 fiscal year: $4,895

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2010. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 503000

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
Firm 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
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
Jan 5, 2010Base obligation at award: $4,895
Latest action
Jan 5, 2010 — Base awardModification 0; obligation change +$4,895
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2010 to Jan 5, 2010; 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
$4,895
Latest action: change in base and all options
$4,895

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
F03000