AWARDDELIVERY ORDERSmall business
Delivery order 0006GEOVAL INC
Overview
Award facts
- Net obligations
- $13.96K
- $13,957of $13.96K potential value
- Period of performance
- Jun 22, 2009 to Aug 21, 2009
- Ended
- Modifications
- 0
- Latest action Jun 22, 2009
- Contract type
- Delivery order
- PIID 0006
Description of requirement
MIL - BPA CALL ORDER WATERTWON SD VE STUDY
Dates and value
- Award date
- Signed on Jun 22, 2009
- Potential end of performance
- Aug 20, 2009
- Current value
- $13,957Base and exercised options
- Potential value (if all options are exercised)
- $13,957
- Parent contract vehicle
- W9128F08A0010 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,957
Total across 1 fiscal year: $13,957
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 Jun 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameGEOVAL INC
LocationSAN DIEGO, CA
UEIFNEHHUZ48DZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEOVAL INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68102-4901
- Congressional district (place of performance)
- NE-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
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jun 22, 2009Base obligation at award: $13,957
- Latest action
- Jun 22, 2009 — Base awardModification 0; obligation change +$13,957
- 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
- 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
- $13,957
- Latest action: change in base and all options
- $13,957
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- W9128F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG