Delivery order 0007URS GREINER WOODWARD CLYDE FED
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 9, 2009 to Sep 30, 2001
- Ended
- Modifications
- 2
- Latest action Jul 16, 2009
- Contract type
- Delivery order
- PIID 0007
Description of requirement
200012!96CE!000536!CW49 !USA ENGINEER DIST BUFFALO !DACW4999D0004 !A!*!0007 !20000515!20001231!603168931!603168931!788948115!N!03JT9!BLACK & VEATCH SPECIAL PROJECT!6601 COLLEGE BLVD !SHAWNEE MISSIO !KS!66211!02638!007!39!ASHTABULA !ASHTABULA !OHIO !0001!+000000083000!N!N!000000000000!B510!ENVIRONMENTAL STUDIES & ASSESSMENTS !S1 !SERVICES !5000!NOT DISCERNABLE OR CLASSIFIED !8711!5!B!S!*!B!A!*!A !U!J!2!008!A!* !C!Y!Z!* !* !N!C!*!D!Z!A!A!A!A!* !*!N!A!B!N!*!*!*!*!*!
Dates and value
- Award date
- Earliest action recorded: Jul 8, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2001
- Parent contract vehicle
- DACW4999D0004 (IDC, single award) — 1 order recorded under it
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 Jul 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14602-0001
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B510STUDY/ENVIRONMENTAL ASSESSMENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
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
- 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
- Jul 16, 2009 — Other administrative actionModification 26; obligation change -$11,794; administrative: no change in scope or value
- Latest substantive action
- Jul 8, 2009 — Supplemental agreement (within scope)Modification 25; obligation change +$10,000
- Actions by type
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
Socio-economic and policy
- EPA-designated product
- Justification - timeB
- 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
- 2100
- Contracting office code
- W912P4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P4