AWARDDELIVERY ORDEROther than small business
Delivery order CF01MOFFATT & NICHOL
Overview
Award facts
- Net obligations
- $163.69K
- $163,688of $163.69K potential value
- Period of performance
- Dec 23, 2009 to Dec 30, 2009
- Ended
- Modifications
- 1
- Latest action Dec 28, 2009
- Contract type
- Delivery order
- PIID CF01
Description of requirement
THE A/E SHALL PERFORM A GENERAL CONFORMITY ANALYSIS AND MITIGATION REPORT FOR THE DE DEEPENING STUDY
Dates and value
- Award date
- Signed on May 6, 2009
- Potential end of performance
- Dec 29, 2009
- Current value
- $163,688Base and exercised options
- Potential value (if all options are exercised)
- $163,688
- Parent contract vehicle
- W912PL08D0016 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $11,188
- FY2009: $152,500
Total across 2 fiscal years: $163,688
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameMOFFATT & NICHOL
LocationLONG BEACH, CA
UEICTTMKG7EFDK1
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 Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Walnut Creek, Contra Costa County, California 94595-1334
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C216A/E - MARINE ENGINEERING (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
- 5
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- May 6, 2009Base obligation at award: $152,500
- Latest action
- Dec 28, 2009 — Change orderModification 1; obligation change +$11,188
- Latest substantive action
- Dec 28, 2009 — Change orderModification 1; obligation change +$11,188
- Actions by type
- Base award1
- Change order1
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
- $11,188
- Latest action: change in base and all options
- $11,188
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU