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AWARDDELIVERY ORDERSmall business

Delivery order 0015BESTOR ENGINEERS INC

Overview

Award facts

Net obligations
$339.71K
$339,713of $339.71K potential value
Period of performance
Sep 17, 2014 to Dec 31, 2015
Ended
Modifications
0
Latest action Sep 17, 2014
Contract type
Delivery order
PIID 0015

Description of requirement

STOCKTON DEEP WATER SHIP CHANNEL CORRECTIVE ACTION TASK ORDER

Dates and value

Award date
Signed on Sep 17, 2014
Potential end of performance
Dec 30, 2015
Current value
$339,713Base and exercised options
Potential value (if all options are exercised)
$339,713
Parent contract vehicle
W912P710D0003 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $339,713

Total across 1 fiscal year: $339,713

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 Sep 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameBESTOR ENGINEERS INC
LocationMONTEREY, CA
UEICBPVEXBA7XJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBESTOR ENGINEERS 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
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
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
25

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 17, 2014Base obligation at award: $339,713
Latest action
Sep 17, 2014 — Base awardModification 0; obligation change +$339,713
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2014 to Sep 17, 2014; 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
$339,713
Latest action: change in base and all options
$339,713

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)
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P7