AWARDDELIVERY ORDERSmall business
Delivery order 0007NORTHERN GEOTECHNICAL ENGINEERING, INC.
Overview
Award facts
- Net obligations
- $14.36K
- $14,363of $14.36K potential value
- Period of performance
- May 20, 2008 to May 20, 2008
- Ended
- Modifications
- 2
- Latest action May 20, 2008
- Contract type
- Delivery order
- PIID 0007
Description of requirement
FTR195 & FTR197 SOIL SAMPME CLASSIFICATION TESTS
Dates and value
- Award date
- Signed on Oct 16, 2007
- Potential end of performance
- May 19, 2008
- Current value
- $14,363Base and exercised options
- Potential value (if all options are exercised)
- $14,363
- Parent contract vehicle
- W911KB06A0002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $14,363
Total across 1 fiscal year: $14,363
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEILNRNQPR2TFK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHERN GEOTECHNICAL ENGINEERING, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Anchorage, Alaska 99518-3170
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q301LABORATORY TESTING SERVICES (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- 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
- Oct 16, 2007Base obligation at award: $12,818
- Latest action
- May 20, 2008 — Change orderModification 2; obligation change -$428
- Latest substantive action
- May 20, 2008 — Change orderModification 2; obligation change -$428
- Actions by type
- Base award1
- Change order2
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
- -$428
- Latest action: change in base and all options
- -$428
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- W911KB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB