AWARDDELIVERY ORDERSmall business
Delivery order 0011WM. D. EUILLE & ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- May 4, 2009 to Sep 27, 2007
- Ended
- Modifications
- 2
- Latest action May 8, 2009
- Contract type
- Delivery order
- PIID 0011
Description of requirement
REPAIR/REPLACE FLASH WATER MIXING TANK @ BLDG 1303
Dates and value
- Award date
- Earliest action recorded: Jan 12, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 26, 2007
- Current value
- $1,119,370Base and exercised options
- Potential value (if all options are exercised)
- $1,119,370
- Parent contract vehicle
- N6247704D0171 (IDC, multiple award) — 6 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 May 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIPVADCPMJUMV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWM. D. EUILLE & ASSOCIATES, INC.
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM WASHINGTON
- Funded by
- Department of Defense
- Department Of The Navy
- MAINTENANCE BRANCH
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0855
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z245MAINT-REP-ALT/WATER SUPPLY (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
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- No
- 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
- Latest action
- May 8, 2009 — Supplemental agreement (within scope)Modification 1D; obligation change +$28,370
- Latest substantive action
- May 8, 2009 — Supplemental agreement (within scope)Modification 1D; obligation change +$28,370
- Actions by type
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $28,370
- Latest action: change in base and all options
- $28,370
Socio-economic and policy
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40080
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93004