AWARDDELIVERY ORDERSmall business
Delivery order 0018PINNACLE ENGINEERING LLC
Overview
Award facts
- Net obligations
- $469.95K
- $469,945of $469.95K potential value
- Period of performance
- Jun 10, 2014 to Jun 9, 2015
- Ended
- Modifications
- 0
- Latest action Jun 10, 2014
- Contract type
- Delivery order
- PIID 0018
Description of requirement
ASCENSION PARISH ENVIRONMENTAL
Dates and value
- Award date
- Signed on Jun 10, 2014
- Potential end of performance
- Jun 8, 2015
- Current value
- $469,945Base and exercised options
- Potential value (if all options are exercised)
- $469,945
- Parent contract vehicle
- W912P809D0011 (IDC, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2014: $469,945
Total across 1 fiscal year: $469,945
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 Jun 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOVINGTON, LA
UEIMNAPAQTGSWM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPINNACLE ENGINEERING LLC
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
- W07V ENDIST NEW ORLEANS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST NEW ORLEANS
Place of performance
- Place of performance
- New Orleans, Louisiana
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912P808R0064(as reported)
Contract details
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 10, 2014Base obligation at award: $469,945
- Latest action
- Jun 10, 2014 — Base awardModification 0; obligation change +$469,945
- 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
- $469,945
- Latest action: change in base and all options
- $469,945
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W912P8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P8