AWARDDELIVERY ORDEROther than small business
Delivery order 6973GH26F00541WESTON SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $425.21K
- $425,210of $425.21K potential value
- Period of performance
- Mar 11, 2026 to Dec 1, 2027
- Ends in 12 months
- Modifications
- 0
- Latest action Mar 11, 2026
- Contract type
- Delivery order
- PIID 6973GH26F00541
Description of requirement
6973GH-21-D-00033 2026 COP GROUNDWATER MONITORING
Dates and value
- Award date
- Signed on Mar 11, 2026
- Current value
- $425,210Base and exercised options
- Potential value (if all options are exercised)
- $425,210
- Parent contract vehicle
- 6973GH21D00033 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2026: $425,210
Total across 1 fiscal year: $425,210
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKEWOOD, CO
UEICJ1CWKUJM3T5
CAGE code3CLC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTON SOLUTIONS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- 6973GH FRANCHISE ACQUISITION SVCS
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80215-4741
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Mar 11, 2026Base obligation at award: $425,210
- Latest action
- Mar 11, 2026 — Base awardModification 0; obligation change +$425,210
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $425,210
- Latest action: change in base and all options
- $425,210
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Aviation Administration6920
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 6973GH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 6973GH