AWARDDELIVERY ORDEROther than small business
Delivery order 0016INTERNATIONAL COASTAL SOLUTIONS PARTNERSHIP
Overview
Award facts
- Net obligations
- $382.26K
- $382,260of $446.09K potential value
- Period of performance
- May 20, 2014 to Mar 1, 2015
- Ended
- Modifications
- 0
- Latest action May 20, 2014
- Contract type
- Delivery order
- PIID 0016
Description of requirement
TO 0016 HURREVAC SUPPORT
Dates and value
- Award date
- Signed on May 20, 2014
- Potential end of performance
- Feb 28, 2015
- Current value
- $382,260Base and exercised options
- Potential value (if all options are exercised)
- $446,090
- Parent contract vehicle
- W912BU10D0002 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2014: $382,260
Total across 1 fiscal year: $382,260
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIX23LZEVFASF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL COASTAL SOLUTIONS PARTNERSHIP
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- New York, New York 10018-0001
- Congressional district (place of performance)
- NY-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- May 20, 2014Base obligation at award: $382,260
- Latest action
- May 20, 2014 — Base awardModification 0; obligation change +$382,260
- 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
- $382,260
- Latest action: change in base and all options
- $446,090
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
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU