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AWARDDELIVERY ORDERSmall business

Delivery order 0011SUR JOINT VENTURE

Overview

Award facts

Net obligations
$6.65M
$6,653,988of $6.65M potential value
Period of performance
May 4, 2017 to Nov 11, 2023
Ended
Modifications
2
Latest action Jul 26, 2022
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF GREEN BROOK FLOOD RISK MANAGEMENT PROJECT

Dates and value

Award date
Signed on May 4, 2017
Potential end of performance
Nov 10, 2023
Current value
$6,653,988Base and exercised options
Potential value (if all options are exercised)
$6,653,988
Parent contract vehicle
W912DS12D0003 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $437,640
  • FY2017: $6,216,348

Total across 2 fiscal years: $6,653,988

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOMONA, NY
UEIRS1CG2UERF56
CAGE code6G0W0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySUR JOINT VENTURE

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. W2SD ENDIST NEW YORK
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W2SD ENDIST NEW YORK

Place of performance

Place of performance
Pomona, Rockland County, New York 10970-3578
Congressional district (place of performance)
NY-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (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
10

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 4, 2017Base obligation at award: $6,216,348
Latest action
Jul 26, 2022 — Supplemental agreement (within scope)Modification 2; obligation change +$437,640
Latest substantive action
Jul 26, 2022 — Supplemental agreement (within scope)Modification 2; obligation change +$437,640
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, May 4, 2017 to Jul 26, 2022; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$437,640
Latest action: change in base and all options
$437,640

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
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
W912DS
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912DS