AWARDDELIVERY ORDEROther than small business
Delivery order 0004TAMS CONSULTANTS, INC.
Overview
Award facts
- Period of performance
- Aug 25, 2015 to Aug 13, 2012
- Ended
- Modifications
- 1
- Latest action Aug 25, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
FOR WORK AND SERVICES REQUIRED FOR POTENTIAL RESPONSIBLE PARTY (PRP) OVERSIGHT AT HYDE PARK LANDFILL SUPERFUND SITE, NIAGARA FALLS, NEW YORK.
Dates and value
- Award date
- Earliest action recorded: Aug 25, 2015 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 12, 2012
- Current value
- $67,160Base and exercised options
- Potential value (if all options are exercised)
- $67,160
- Parent contract vehicle
- W912DQ06D0009 (IDC, multiple award) — 14 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESTNUT RIDGE, NY
UEIF81MY28LGLN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Environmental Protection Agency
- REGION 2 (FUNDING OFFICE)
Place of performance
- Place of performance
- Niagara Falls, Niagara County, New York 14304-5702
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DQ05R0029(as reported)
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
- Unusual progress payments or advance paymentsD
- 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
- Latest action
- Aug 25, 2015 — CloseoutModification 1; obligation change +$2,160; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- $2,160
- Latest action: change in base and all options
- $2,160
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- DoD acquisition program
- EPA superfundZSE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- REG 2