GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004WATER RESOURCE SOLUTIONS INC

Overview

Award facts

Net obligations
$373.1K
$373,105of $373.1K potential value
Period of performance
Sep 25, 2009 to Jan 29, 2010
Ended
Modifications
0
Latest action Sep 26, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

A-E SVS PROXIMAL MONITOR WELL MW-18, KISSIMMEE RIVER ASR

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Jan 28, 2010
Current value
$373,105Base and exercised options
Potential value (if all options are exercised)
$373,105
Parent contract vehicle
W912EP06D0015 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $373,105

Total across 1 fiscal year: $373,105

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWATER RESOURCE SOLUTIONS INC
LocationCAPE CORAL, FL
UEIC423NT36XBJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATER RESOURCE SOLUTIONS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32207-9999
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Sep 26, 2009Base obligation at award: $373,105
Latest action
Sep 26, 2009 — Base awardModification 0; obligation change +$373,105
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2009 to Sep 26, 2009; 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
$373,105
Latest action: change in base and all options
$373,105

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
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
W912EP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EP