AWARDDELIVERY ORDEROther than small business
Delivery order 0013TOWILL, INC.
Overview
Award facts
- Net obligations
- $376.99K
- $376,987of $376.99K potential value
- Period of performance
- Aug 20, 2009 to Nov 20, 2009
- Ended
- Modifications
- 0
- Latest action Aug 20, 2009
- Contract type
- Delivery order
- PIID 0013
Description of requirement
PILLAR POINT BREAKWATER SURVEY, FUNDS 1&2
Dates and value
- Award date
- Signed on Aug 20, 2009
- Potential end of performance
- Nov 19, 2009
- Current value
- $376,987Base and exercised options
- Potential value (if all options are exercised)
- $376,987
- Parent contract vehicle
- W912P706D0001 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2009: $376,987
Total across 1 fiscal year: $376,987
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 Aug 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTOWILL, INC.
LocationSAN FRANCISCO, CA
UEIPSDXJN4U6EK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOWILL HOLDING COMPANY INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SAN FRAN
- Funded by
- Department of Defense
- Department Of The Army
- 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)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- Aug 20, 2009Base obligation at award: $376,987
- Latest action
- Aug 20, 2009 — Base awardModification 0; obligation change +$376,987
- Actions by type
- Base award1
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
- $376,987
- Latest action: change in base and all options
- $376,987
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P7