AWARDDELIVERY ORDERSmall business
Delivery order 0017VAN WAGENEN & BEAVERS INC
Overview
Award facts
- Net obligations
- $24.66K
- $24,657of $24.66K potential value
- Period of performance
- Jan 23, 2008 to Apr 22, 2008
- Ended
- Modifications
- 0
- Latest action Jan 23, 2008
- Contract type
- Delivery order
- PIID 0017
Description of requirement
OPTION YEAR THREE
Dates and value
- Award date
- Signed on Jan 23, 2008
- Potential end of performance
- Apr 21, 2008
- Current value
- $24,657Base and exercised options
- Potential value (if all options are exercised)
- $24,657
- Parent contract vehicle
- N6927202D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $24,657
Total across 1 fiscal year: $24,657
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 Jan 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEILLRHRJEGY7X6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAN WAGENEN & BEAVERS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
Place of performance
- Place of performance
- Goose Creek, Berkeley County, South Carolina 29445-8611
- Congressional district (place of performance)
- SC-01As 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
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 13
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Jan 23, 2008Base obligation at award: $24,657
- Latest action
- Jan 23, 2008 — Base awardModification 0; obligation change +$24,657
- 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
- 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
- $24,657
- Latest action: change in base and all options
- $24,657
Socio-economic and policy
- 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
- Mfg in U.S.D
- 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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69450