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AWARDDELIVERY ORDERSmall business

Delivery order 0010BC CONTRACTORS JACOBS JOINT VENTURE

Overview

Award facts

Net obligations
$204.98K
$204,982of $204.98K potential value
Period of performance
May 30, 2008 to Dec 31, 2008
Ended
Modifications
1
Latest action Jun 3, 2008
Contract type
Delivery order
PIID 0010

Description of requirement

COMPLETE MONITORING WELLS, PORT OF WHITTIER

Dates and value

Award date
Signed on Apr 29, 2008
Potential end of performance
Dec 30, 2008
Current value
$204,982Base and exercised options
Potential value (if all options are exercised)
$204,982
Parent contract vehicle
W911KB06D0008 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $204,982

Total across 1 fiscal year: $204,982

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 Jun 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIFM63TCYAU7V4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Anchorage, Alaska 99518-1410
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z300MAINT, REP-ALT/RESTORATION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - partialSBP
Contract pricing
Fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911KB05R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

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
$16,186
Latest action: change in base and all options
$16,186

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB