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AWARDDELIVERY ORDEROther than small business

Delivery order 0020WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$24.33K
$24,330of $24.33K potential value
Period of performance
Apr 28, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Apr 29, 2010
Contract type
Delivery order
PIID 0020

Description of requirement

GEOTECHNICAL DRILLING SERVICES FOR FT. KNOX, KY

Dates and value

Award date
Signed on Apr 29, 2010
Potential end of performance
Sep 29, 2010
Current value
$24,330Base and exercised options
Potential value (if all options are exercised)
$24,330
Parent contract vehicle
W912QR07D0001 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $24,330

Total across 1 fiscal year: $24,330

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameWOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.
LocationNASHVILLE, TN
UEIHJ7JSPX4JKA5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMEC PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-0100
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C214A&E MANAGEMENT ENGINEERING SERVICES (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
1

Solicitation and notices

Solicitation ID
W912QR06R0039(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2010Base obligation at award: $24,330
Latest action
Apr 29, 2010 — Base awardModification 0; obligation change +$24,330
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2010 to Apr 29, 2010; 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
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
$24,330
Latest action: change in base and all options
$24,330

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR