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AWARDDELIVERY ORDEROther than small business

Delivery order 0012EG&G DEFENSE MATERIALS, INC.

Overview

Award facts

Net obligations
$3.07M
$3,068,878of $3.07M potential value
Period of performance
Jun 19, 2017 to Dec 31, 2013
Ended
Modifications
4
Latest action Jun 20, 2017
Contract type
Delivery order
PIID 0012

Description of requirement

OPTION PERIOD 3 - LEVEL I SERVICES

Dates and value

Award date
Signed on Jan 8, 2013
Potential end of performance
Dec 30, 2013
Current value
$3,068,878Base and exercised options
Potential value (if all options are exercised)
$3,068,878
Parent contract vehicle
W911S710D0009 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$20,396 (de-obligation)
  • FY2013: $3,089,274

Total across 2 fiscal years: $3,068,878

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEG&G DEFENSE MATERIALS, INC.
LocationSTOCKTON, UT
UEIJPCTN8JL64R6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4K9 CDTF 3RD CM BDE PP

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-0140
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
3

Solicitation and notices

Solicitation ID
W911S708R0009
Notices

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 8, 2013Base obligation at award: $3,623,016
Latest action
Jun 20, 2017 — Other administrative actionModification 4; obligation change -$20,396; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jan 8, 2013 to Jun 20, 2017; 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
-$20,396
Latest action: change in base and all options
-$20,396

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
Construction wage rates (Davis-Bacon)
Yes

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
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
W911S7
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Q6R