AWARDDELIVERY ORDEROther than small business
Delivery order 0005OSI /HIRANI
Overview
Award facts
- Net obligations
- $210K
- $210,000of $210K potential value
- Period of performance
- May 21, 2008 to Jul 31, 2008
- Ended
- Modifications
- 0
- Latest action May 28, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
TO # 5 BATHYMETRIC SURVEY OF THE AXEL CARLSON REEF, OFF THE COAST OF NEW JERSEY
Dates and value
- Award date
- Signed on May 28, 2008
- Potential end of performance
- Jul 30, 2008
- Current value
- $210,000Base and exercised options
- Potential value (if all options are exercised)
- $210,000
- Parent contract vehicle
- W912DS06D0003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $210,000
Total across 1 fiscal year: $210,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameOSI /HIRANI
LocationOLD SAYBROOK, CT
UEIM46DQHJ4QAN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOSI /HIRANI
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
Place of performance
- Place of performance
- Old Saybrook, Middlesex County, Connecticut 06475-2306
- Congressional district (place of performance)
- CT-02As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
Modification history
- Base award
- May 28, 2008Base obligation at award: $210,000
- Latest action
- May 28, 2008 — Base awardModification 0; obligation change +$210,000
- Actions by type
- Base award1
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
- $210,000
- Latest action: change in base and all options
- $210,000
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
- W912DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DS