AWARDDELIVERY ORDEROther than small business
Delivery order 0015WSP USA INC.
Overview
Award facts
- Net obligations
- $357.91K
- $357,906of $357.91K potential value
- Period of performance
- Jan 24, 2008 to Jan 22, 2011
- Ended
- Modifications
- 0
- Latest action Feb 25, 2011
- Contract type
- Delivery order
- PIID 0015
Description of requirement
AE ID SERVICES (CIVIL)
Dates and value
- Award date
- Signed on Feb 25, 2011
- Potential end of performance
- Jan 21, 2011
- Current value
- $357,906Base and exercised options
- Potential value (if all options are exercised)
- $357,906
- Parent contract vehicle
- W9128A05D0002 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $357,906
Total across 1 fiscal year: $357,906
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 Feb 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameWSP USA INC.
LocationHONOLULU, HI
UEIC52ATLNG1MJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBALFOUR BEATTY PLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST HONOLULU
- Funded by
- Department of Defense
- Department Of The Army
- W3RB DIR PUBLIC WORKS
Place of performance
- Place of performance
- Honolulu, Hawaii 96801-3255
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Feb 25, 2011Base obligation at award: $357,906
- Latest action
- Feb 25, 2011 — Base awardModification 0; obligation change +$357,906
- 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
- $357,906
- Latest action: change in base and all options
- $357,906
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WX3JN2