AWARDDELIVERY ORDERSmall business
Delivery order 0010TETRA TECH, INC.
Overview
Award facts
- Net obligations
- $16.32K
- $16,322of $16.32K potential value
- Period of performance
- Mar 15, 2011 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Mar 16, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
POPLAR BROOK WETLAND DELINEATION
Dates and value
- Award date
- Signed on Jun 25, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $16,322Base and exercised options
- Potential value (if all options are exercised)
- $16,322
- Parent contract vehicle
- W912DS07D0005 (IDC, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$12,839 (de-obligation)
- FY2009: $29,162
Total across 2 fiscal years: $16,322
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTETRA TECH, INC.
LocationBUFFALO, NY
UEIFM3DAZGXVTE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, INC.
Business types and certifications
Corporation (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
- W2SD ENDIST NEW YORK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW YORK
Place of performance
- Place of performance
- Deal, Monmouth County, New Jersey 07723-0001
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599OTHER SPECIAL STUDIES AND ANALYSES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Other statutory authorityOSA
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W912DS06R0024(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 25, 2009Base obligation at award: $29,162
- Latest action
- Mar 16, 2011 — Change orderModification 1; obligation change -$12,839
- Latest substantive action
- Mar 16, 2011 — Change orderModification 1; obligation change -$12,839
- Actions by type
- Base award1
- Change order1
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
- -$12,839
- Latest action: change in base and all options
- -$12,839
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
- W912DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DS