AWARDDELIVERY ORDEROther than small business
Delivery order 0067BERGER/EA JV
Overview
Award facts
- Net obligations
- $109.1K
- $109,101of $109.1K potential value
- Period of performance
- Dec 15, 2010 to Jun 29, 2012
- Ended
- Modifications
- 0
- Latest action Jan 11, 2011
- Contract type
- Delivery order
- PIID 0067
Description of requirement
FORT MEADE WETLAND SUPPORT TASK ORDER 0067
Dates and value
- Award date
- Signed on Jan 11, 2011
- Potential end of performance
- Jun 28, 2012
- Current value
- $109,101Base and exercised options
- Potential value (if all options are exercised)
- $109,101
- Parent contract vehicle
- W912DR06D0010 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2011: $109,101
Total across 1 fiscal year: $109,101
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 Jan 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameBERGER/EA JV
LocationWASHINGTON, DC
UEIM61SYYP66ZM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBERGER/EA JV
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-2709
- Congressional district (place of performance)
- MD-05As 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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W912DR05R0019(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 11, 2011Base obligation at award: $109,101
- Latest action
- Jan 11, 2011 — Base awardModification 0; obligation change +$109,101
- Actions by type
- Base award1
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
- $109,101
- Latest action: change in base and all options
- $109,101
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
- 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