AWARDDELIVERY ORDEROther than small business
Delivery order 0931MOFFATT & NICHOL
Overview
Award facts
- Net obligations
- $31.47K
- $31,466of $31.47K potential value
- Period of performance
- Jan 28, 2013 to Oct 21, 2013
- Ended
- Modifications
- 0
- Latest action Jan 28, 2013
- Contract type
- Delivery order
- PIID 0931
Description of requirement
AE IDIQ WATERFRONT FACILITIES PROJECTS DREDGE IN VICINITY OF PEIR 5000 AT NAVAL BASE POINT LOMA, SAN DIEGO, CA.
Dates and value
- Award date
- Signed on Jan 28, 2013
- Potential end of performance
- Oct 20, 2013
- Current value
- $31,466Base and exercised options
- Potential value (if all options are exercised)
- $31,466
- Parent contract vehicle
- N6247308D8619 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2013: $31,466
Total across 1 fiscal year: $31,466
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 Jan 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMOFFATT & NICHOL
LocationSAN DIEGO, CA
UEIHGRSPAUQDV93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOFFATT & NICHOL
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
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL BASE POINT LOMA
Place of performance
- Place of performance
- San Diego, California 92106-9998
- 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 competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- 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
- Jan 28, 2013Base obligation at award: $31,466
- Latest action
- Jan 28, 2013 — Base awardModification 0; obligation change +$31,466
- 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
- $31,466
- Latest action: change in base and all options
- $31,466
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
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63406