AWARDDELIVERY ORDEROther than small business
Delivery order 0031BATTELLE MEMORIAL INSTITUTE
Overview
Award facts
- Period of performance
- May 27, 2011 to Jun 30, 2011
- Ended
- Modifications
- 10
- Latest action Jun 8, 2011
- Contract type
- Delivery order
- PIID 0031
Description of requirement
RISK ASSESSMENT FOR THE SOUHEGAN RIVER, OPERABLE UNIT 2 OF THE FLETCHER PAINT SUPERFUND SITE AT MILFORD, NH
Dates and value
- Award date
- Earliest action recorded: Jan 24, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 29, 2011
- Current value
- $207,304Base and exercised options
- Potential value (if all options are exercised)
- $207,304
- Parent contract vehicle
- DACW3303D0004 (IDC, single award) — 20 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUXBURY, MA
UEIQ7Y2D73XQKM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBATTELLE MEMORIAL INSTITUTE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NEW ENGLAND
Place of performance
- Place of performance
- Milford, Hillsborough, New Hampshire 03055-4229
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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 uses GFE/GFPY
- 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
- Latest action
- Jun 8, 2011 — Change orderModification 10
- Latest substantive action
- Jun 8, 2011 — Change orderModification 10
- Actions by type
- Supplemental agreement (within scope)7
- Change order3
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
- DoD acquisition program
- EPA superfundZSE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912WJ
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912WJ