AWARDDELIVERY ORDEROther than small business
Delivery order 0019SHAW ENVIRONMENTAL, INC.
Overview
Award facts
- Period of performance
- Jan 21, 2016 to Sep 30, 2014
- Ended
- Modifications
- 3
- Latest action Jan 21, 2016
- Contract type
- Delivery order
- PIID 0019
Description of requirement
IGF::OT::IGF 8500695709!ENVR ASSESSMENT, REMEDIATION,
Dates and value
- Award date
- Signed on Feb 27, 2014
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- SP060009D5915 (IDC, single award) — 10 orders recorded under it
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 Jan 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEIVEVQTFLH5QM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHICAGO BRIDGE & IRON COMPANY N.V.
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Irvine, Orange County, California 92614-2557
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F112ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE (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
- 13
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 27, 2014Base obligation at award: $17,844
- Latest action
- Jan 21, 2016 — CloseoutModification 3; obligation change -$7,340; administrative: no change in scope or value
- Latest substantive action
- Jun 30, 2014 — Option exercisedModification 1
- Latest funding action
- Sep 12, 2014 — Funding onlyModification 2; obligation change +$6,417; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
- Closeout1
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
- -$7,340
- Latest action: change in base and all options
- -$7,340
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
- 97AS
- Contracting office code
- SPE600
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE600