GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011FOTH INFRASTRUCTURE & ENVIRONMENT, LLC

Overview

Award facts

Net obligations
$91.12K
$91,122of $91.12K potential value
Period of performance
Sep 6, 2011 to Aug 30, 2012
Ended
Modifications
1
Latest action Sep 6, 2011
Contract type
Delivery order
PIID 0011

Description of requirement

A/E GEOTECH SERVICES - OPTION PERIOD III; TASK ORDER 11 FOR POOL 12 OVERWINTERING WATER AND SEDIMENT SAMPLING . HABITAT REHABILITATION AND ENHANCEMENT PROJECT JO DAVIES COUNTY, IL.

Dates and value

Award date
Signed on Jul 1, 2011
Potential end of performance
Aug 29, 2012
Current value
$91,122Base and exercised options
Potential value (if all options are exercised)
$91,122
Parent contract vehicle
W912EK09D0008 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $91,122

Total across 1 fiscal year: $91,122

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEORIA, IL
UEIM5DAJCWWSFD5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-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. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Apple River, Jo Daviess County, Illinois 61001-0003
Congressional district (place of performance)
IL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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
5

Solicitation and notices

Solicitation ID
W912EK08R0009(as reported)

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 1, 2011Base obligation at award: $87,162
Latest action
Sep 6, 2011 — Change orderModification 1; obligation change +$3,960
Latest substantive action
Sep 6, 2011 — Change orderModification 1; obligation change +$3,960
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 1, 2011 to Sep 6, 2011; 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
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
$3,960
Latest action: change in base and all options
$3,960

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
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
W912EK
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK