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AWARDDELIVERY ORDERSmall business

Delivery order 0035SHORELINES, INC.

Overview

Award facts

Net obligations
$24.96K
$24,960of $24.96K potential value
Period of performance
Dec 23, 2009 to Jan 22, 2010
Ended
Modifications
0
Latest action Dec 23, 2009
Contract type
Delivery order
PIID 0035

Description of requirement

TAYLOR'S ISLAND, RISK ANALYSIS AND OPERATION, MAINTENANCE, REPAIR, REHABILITATION AND REPLACEMENT (OMRR&R) MANUAL

Dates and value

Award date
Signed on Dec 23, 2009
Potential end of performance
Jan 21, 2010
Current value
$24,960Base and exercised options
Potential value (if all options are exercised)
$24,960
Parent contract vehicle
W912DR06D0013 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $24,960

Total across 1 fiscal year: $24,960

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 Dec 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSHORELINES, INC.
LocationCHADDS FORD, PA
UEIH27YBEC3X425
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHORELINES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Cambridge, Dorchester County, Maryland 21613-0001
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (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
4

Solicitation and notices

Solicitation ID
W912DR05R0045(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Dec 23, 2009Base obligation at award: $24,960
Latest action
Dec 23, 2009 — Base awardModification 0; obligation change +$24,960
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2009 to Dec 23, 2009; 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
$24,960
Latest action: change in base and all options
$24,960

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR