GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017WESTON SOLUTIONS INC

Overview

Award facts

Net obligations
$875.66K
$875,662of $1.02M potential value
Period of performance
Sep 2, 2015 to Dec 31, 2019
Ended
Modifications
7
Latest action Sep 26, 2020
Contract type
Delivery order
PIID 0017

Description of requirement

IGF::OT::IGF TASK ORDER FOR REMEDIAL INVESTIGATION FOR ROMEO RAMP AND JP-8 PIPELINE AND LONG TERM MONITORING AT HIGH POINT COVER FUEL AREA, TINKER AIR FORCE BASE, OKLAHOMA.

Dates and value

Award date
Signed on Sep 2, 2015
Potential end of performance
Dec 30, 2019
Current value
$875,662Base and exercised options
Potential value (if all options are exercised)
$1,015,545
Parent contract vehicle
W912BV10D1004 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$20,773 (de-obligation)
  • FY2018: $70,991
  • FY2017: $70,233
  • FY2015: $755,211

Total across 4 fiscal years: $875,662

Net de-obligation in that fiscal year (obligations withdrawn).

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 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTON SOLUTIONS INC
LocationHOUSTON, TX
UEIEZWLAZG4ELC4
CAGE code0LYL6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTON SOLUTIONS HOLDINGS, 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. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73145-4526
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Rpec
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2015Base obligation at award: $755,211
Latest action
Sep 26, 2020 — Funding onlyModification 7; obligation change -$20,773; funding only: changes obligations, not scope
Latest substantive action
Jun 21, 2019 — Supplemental agreement (within scope)Modification 6
Latest funding action
Sep 26, 2020 — Funding onlyModification 7; obligation change -$20,773; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
  • Option exercised1
8 actions recorded, Sep 2, 2015 to Sep 26, 2020; 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
-$20,773
Latest action: change in base and all options
-$20,773

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600