AWARDDELIVERY ORDEROther than small business
Delivery order 0009HNTB/SPATIAL ENGINEERING, JOINT VENTURE
Overview
Award facts
- Net obligations
- $41K
- $41,002of $41K potential value
- Period of performance
- Mar 4, 2009 to Mar 3, 2010
- Ended
- Modifications
- 0
- Latest action Mar 5, 2009
- Contract type
- Delivery order
- PIID 0009
Description of requirement
FAST POL PDA
Dates and value
- Award date
- Signed on Mar 5, 2009
- Potential end of performance
- Mar 2, 2010
- Current value
- $41,002Base and exercised options
- Potential value (if all options are exercised)
- $41,002
- Parent contract vehicle
- W912HN08D0004 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $41,002
Total across 1 fiscal year: $41,002
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 Mar 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationRINCON, GA
UEISF54F6E1FJG3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHNTB/SPATIAL ENGINEERING, JOINT VENTURE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
Place of performance
- Place of performance
- Fort Monroe, Hampton City, Virginia 23651-5000
- Congressional district (place of performance)
- VA-03As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912HN07R0063(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
- 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
- Mar 5, 2009Base obligation at award: $41,002
- Latest action
- Mar 5, 2009 — Base awardModification 0; obligation change +$41,002
- 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
- $41,002
- Latest action: change in base and all options
- $41,002
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
- 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
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HN