GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041EUSTIS ENGINEERING CO., INC.

Overview

Award facts

Net obligations
$27.13K
$27,132of $27.13K potential value
Period of performance
Jun 24, 2010 to Nov 30, 2009
Ended
Modifications
3
Latest action Jul 23, 2010
Contract type
Delivery order
PIID 0041

Description of requirement

M & M DENSITY TESTING MISSISSIPPI RIVER AND SOUTHWEST PASS

Dates and value

Award date
Signed on May 22, 2009
Potential end of performance
Nov 29, 2009
Current value
$27,132Base and exercised options
Potential value (if all options are exercised)
$27,132
Parent contract vehicle
W912P806D0069 (IDC, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,401
  • FY2009: $25,731

Total across 2 fiscal years: $27,132

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 Jul 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMETAIRIE, LA
UEIMV5ZPVMT1L14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-5136
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912P805R0018(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
May 22, 2009Base obligation at award: $10,151
Latest action
Jul 23, 2010 — CloseoutModification 3; obligation change -$10,000; administrative: no change in scope or value
Latest substantive action
Oct 29, 2009 — New work added (outside scope)Modification 2; obligation change +$11,401
Actions by type
  • Base award1
  • New work added (outside scope)2
  • Closeout1
4 actions recorded, May 22, 2009 to Jul 23, 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
-$10,000
Latest action: change in base and all options
-$10,000

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W912P8
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8