AWARDDELIVERY ORDERSmall business
Delivery order 0022EVEREST INTERNATIONAL CONSULTANTS INC
Overview
Award facts
- Net obligations
- $151.75K
- $151,750of $151.75K potential value
- Period of performance
- Feb 6, 2013 to Dec 31, 2013
- Ended
- Modifications
- 3
- Latest action Feb 8, 2013
- Contract type
- Delivery order
- PIID 0022
Description of requirement
SOLANA BEACH, FLETCHER COVE
Dates and value
- Award date
- Signed on Aug 29, 2008
- Potential end of performance
- Dec 30, 2013
- Current value
- $151,750Base and exercised options
- Potential value (if all options are exercised)
- $151,750
- Parent contract vehicle
- W912PL04D0020 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $81,050
- FY2008: $70,700
Total across 2 fiscal years: $151,750
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEIG1GRAJ3GSJ93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEVEREST INTERNATIONAL CONSULTANTS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- San Diego, California 92101-2429
- Congressional district (place of performance)
- CA-50As reported at the time of the action
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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- W912PL04R0002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 29, 2008Base obligation at award: $70,700
- Latest action
- Feb 8, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Mar 30, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$81,050
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- 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
- W912PL
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL