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AWARDDELIVERY ORDERSmall business

Delivery order CS02HYDROPLAN LLC

Overview

Award facts

Net obligations
$96.72K
$96,719of $96.72K potential value
Period of performance
Dec 21, 2016 to Mar 27, 2017
Ended
Modifications
3
Latest action Jan 6, 2017
Contract type
Delivery order
PIID CS02

Description of requirement

IGF::CT::IGF EXTREME HIGH&LOW WATER LEVELS IN THE GREATER EVERGLADES

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
Mar 26, 2017
Current value
$96,719Base and exercised options
Potential value (if all options are exercised)
$96,719
Parent contract vehicle
W912P711D0004 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $310
  • FY2015: $96,409

Total across 2 fiscal years: $96,719

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOBE SOUND, FL
UEIW7WHY5KD7TX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHYDROPLAN LLC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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. W074 ENDIST JACKSNVLLE
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W074 ENDIST JACKSNVLLE

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97202-7093
Congressional district (place of performance)
OR-03As 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
Offers received
11

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2015Base obligation at award: $96,409
Latest action
Jan 6, 2017 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Jan 6, 2017 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Sep 28, 2015 to Jan 6, 2017; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EP
Transactions recorded under this award key
4

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EP