AWARDDELIVERY ORDERSmall business
Delivery order 0012HYDROPLAN LLC
Overview
Award facts
- Period of performance
- May 12, 2017 to Feb 15, 2017
- Ended
- Modifications
- 4
- Latest action Jun 6, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
THIS TASK ORDER IS FOR THE CRESCENT CITY HARBOR DREDGED MATERIAL MANAGEMENT PLAN AND NOYO HARBOR AND PETALUMA RIVER PRELIMINARY ASSESSMENT PROJECT.
Dates and value
- Award date
- Signed on Sep 23, 2014
- Potential end of performance
- Feb 14, 2017
- Parent contract vehicle
- W912P711D0004 (IDC, single award) — 26 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameHYDROPLAN LLC
LocationHOBE SOUND, FL
UEIW7WHY5KD7TX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHYDROPLAN LLC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SAN FRAN
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W075 ENDIST SAN FRAN
Place of performance
- Place of performance
- San Francisco, California 94103-1398
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 11
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2014Base obligation at award: $722,647
- Latest action
- Jun 6, 2017 — CloseoutModification 4; obligation change -$21,927; administrative: no change in scope or value
- Latest substantive action
- Sep 13, 2016 — Change orderModification 3; obligation change -$26,398
- Actions by type
- Base award1
- Change order2
- Closeout1
- Other administrative action1
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
- -$21,927
- Latest action: change in base and all options
- -$21,927
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
- 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
- W912P7
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P7