AWARDDELIVERY ORDEROther than small business
Delivery order 0016SURVCON INC.
Overview
Award facts
- Net obligations
- $39.53K
- $39,529of $39.53K potential value
- Period of performance
- Jul 9, 2008 to Jul 9, 2008
- Ended
- Modifications
- 1
- Latest action Jul 9, 2008
- Contract type
- Delivery order
- PIID 0016
Description of requirement
PROFESSIONAL SURVEYING AND MAPPING
Dates and value
- Award date
- Signed on May 21, 2008
- Potential end of performance
- Jul 8, 2008
- Current value
- $39,529Base and exercised options
- Potential value (if all options are exercised)
- $39,529
- Parent contract vehicle
- W912HY05D0004 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2008: $39,529
Total across 1 fiscal year: $39,529
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSURVCON INC.
LocationHOUSTON, TX
UEIX3SJKL1DQZM7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAECOM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST GALVESTON
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST GALVESTON
Place of performance
- Place of performance
- Galveston, Texas 77553-1229
- Congressional district (place of performance)
- TX-14As 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
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 21, 2008Base obligation at award: $34,000
- Latest action
- Jul 9, 2008 — Funding onlyModification 1; obligation change +$5,529; funding only: changes obligations, not scope
- Latest funding action
- Jul 9, 2008 — Funding onlyModification 1; obligation change +$5,529; 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
- 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
- $5,529
- Latest action: change in base and all options
- $5,529
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
- W912HY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HY