AWARDDELIVERY ORDEROther than small business
Delivery order 0012TETRA TECH EC, INC.
Overview
Award facts
- Period of performance
- Jan 20, 2016 to Jun 7, 2016
- Ended
- Modifications
- 4
- Latest action Jan 20, 2016
- Contract type
- Delivery order
- PIID 0012
Description of requirement
EVOR PHILLIPS
Dates and value
- Award date
- Signed on Jun 8, 2011
- Potential end of performance
- Jun 6, 2016
- Parent contract vehicle
- W912DQ08D0019 (IDC, multiple award) — 19 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRIS PLAINS, NJ
UEIXM5ZQLWR1NV7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTETRA TECH, INC.
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
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Environmental Protection Agency
- REGION 2 (FUNDING OFFICE)
Place of performance
- Place of performance
- Old Bridge, Middlesex County, New Jersey 08857-1735
- Congressional district (place of performance)
- NJ-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DQ08R0048
- Notices
- Award Notice posted Aug 28, 2008
- Award Notice posted Aug 28, 2008
- Award Notice posted Aug 28, 2008
- Award Notice posted Aug 28, 2008
- Award Notice posted Aug 28, 2008
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Jun 8, 2011Base obligation at award: $200,000
- Latest action
- Jan 20, 2016 — CloseoutModification 4; obligation change -$39,574; administrative: no change in scope or value
- Latest funding action
- Dec 19, 2012 — Funding onlyModification 3; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Closeout1
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
- -$39,574
- Latest action: change in base and all options
- -$39,574
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- DoD acquisition program
- EPA superfundZSE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- REG 2