AWARDDELIVERY ORDEROther than small business
Delivery order 0010TETRA TECH/INFRASTRUCTURE SOUTHWEST GROUP INC
Overview
Award facts
- Net obligations
- $102.03K
- $102,025of $188.81K potential value
- Period of performance
- Jun 19, 2014 to Feb 14, 2013
- Ended
- Modifications
- 2
- Latest action Jun 26, 2014
- Contract type
- Delivery order
- PIID 0010
Description of requirement
BASE YEAR
Dates and value
- Award date
- Signed on Aug 28, 2009
- Potential end of performance
- Feb 13, 2013
- Current value
- $102,025Base and exercised options
- Potential value (if all options are exercised)
- $188,811
- Parent contract vehicle
- W912PL07D0018 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$151,698 (de-obligation)
- FY2009: $253,723
Total across 2 fiscal years: $102,025
Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEIWDRNU3FC4FX7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTETRA TECH/INFRASTRUCTURE SOUTHWEST GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92701-0809
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- W912PL06R0018(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
- Aug 28, 2009Base obligation at award: $253,723
- Latest action
- Jun 26, 2014 — Other administrative actionModification 2; obligation change -$151,698; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$151,698
- Latest action: change in base and all options
- -$151,698
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
- Single awardS
- 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
- W912PL
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL