AWARDDELIVERY ORDEROther than small business
Delivery order 0008WALDEMAR S NELSON & CO INC
Overview
Award facts
- Net obligations
- $40.47K
- $40,473of $40.47K potential value
- Period of performance
- Jan 25, 2012 to Mar 31, 2012
- Ended
- Modifications
- 2
- Latest action Jan 25, 2012
- Contract type
- Delivery order
- PIID 0008
Description of requirement
GOLDEN MEADOW
Dates and value
- Award date
- Signed on Sep 24, 2009
- Potential end of performance
- Mar 30, 2012
- Current value
- $40,473Base and exercised options
- Potential value (if all options are exercised)
- $40,473
- Parent contract vehicle
- W912P807D0048 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $40,473
Total across 1 fiscal year: $40,473
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 Jan 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIFAFFCJ79AZD9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWALDEMAR S NELSON & CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- Golden Meadow, Lafourche County, Louisiana 70357-0001
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912P806R0199(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Sep 24, 2009Base obligation at award: $40,473
- Latest action
- Jan 25, 2012 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jan 25, 2012 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
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
- 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
- W912P8
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8