AWARDDELIVERY ORDERSmall business
Delivery order 0010GEO-MARINE, INC.
Overview
Award facts
- Period of performance
- Dec 9, 2016 to Sep 15, 2015
- Ended
- Modifications
- 7
- Latest action Dec 9, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PROVIDE FACILITY ENERGY ASSESSMENT/AUDIT
Dates and value
- Award date
- Signed on Sep 21, 2012
- Potential end of performance
- Sep 14, 2015
- Parent contract vehicle
- W901UZ08A0001 (IDC, multiple award) — 10 orders 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 Dec 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameGEO-MARINE, INC.
LocationPLANO, TX
UEIKH5YLL4Z9NT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERSAR, INC.
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NT USPFO ACTIVITY ND ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F7BGC4 CETSC MINOT
Place of performance
- Place of performance
- Plano, Collin County, Texas 75074-5977
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- 2
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 21, 2012Base obligation at award: $268,601
- Latest action
- Dec 9, 2016 — Change order definitizedModification 7; obligation change -$13,313
- Latest substantive action
- Dec 9, 2016 — Change order definitizedModification 7; obligation change -$13,313
- Latest funding action
- Sep 22, 2012 — Funding onlyModification 1; obligation change +$69,100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Supplemental agreement (within scope)1
- Funding only1
- Change order definitized1
- Other administrative action1
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
- -$13,313
- Latest action: change in base and all options
- -$13,313
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
- W901UZ
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7BGC4