AWARDDELIVERY ORDERSmall business
Delivery order 0015HYDROPLAN LLC
Overview
Award facts
- Period of performance
- Dec 28, 2016 to Dec 31, 2016
- Ended
- Modifications
- 1
- Latest action Dec 28, 2016
- Contract type
- Delivery order
- PIID 0015
Description of requirement
IGF::CL::IGF SAN FRANCISCO BAY TO STOCKTON NAVIGATION IMPROVEMENT PROJECT
Dates and value
- Award date
- Signed on Sep 11, 2015
- Potential end of performance
- Dec 30, 2016
- 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 Dec 28, 2016. 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 11, 2015Base obligation at award: $936,970
- Latest action
- Dec 28, 2016 — Funding onlyModification 1; obligation change -$333,351; funding only: changes obligations, not scope
- Latest funding action
- Dec 28, 2016 — Funding onlyModification 1; obligation change -$333,351; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$333,351
- Latest action: change in base and all options
- -$333,351
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P7