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AWARDDELIVERY ORDERSmall business

Delivery order 0007ESPEY CONSULTANTS, INC.

Overview

Award facts

Net obligations
$1.13M
$1,134,690of $1.13M potential value
Period of performance
May 7, 2010 to May 21, 2010
Ended
Modifications
2
Latest action May 11, 2010
Contract type
Delivery order
PIID 0007

Description of requirement

OPTION PERIOD 2

Dates and value

Award date
Signed on Apr 30, 2009
Potential end of performance
May 20, 2010
Current value
$1,134,690Base and exercised options
Potential value (if all options are exercised)
$1,134,690
Parent contract vehicle
W912P807D0053 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $342,071
  • FY2009: $792,619

Total across 2 fiscal years: $1,134,690

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIJ737J4RQYN91
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3651
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
30

Solicitation and notices

Solicitation ID
W912P806R0198(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Apr 30, 2009Base obligation at award: $792,619
Latest action
May 11, 2010 — New work added (outside scope)Modification 2; obligation change +$76,766
Latest substantive action
May 11, 2010 — New work added (outside scope)Modification 2; obligation change +$76,766
Actions by type
  • Base award1
  • New work added (outside scope)2
3 actions recorded, Apr 30, 2009 to May 11, 2010; 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
$76,766
Latest action: change in base and all options
$76,766

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
W912P8
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8