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AWARDDELIVERY ORDERSmall business

Delivery order DJ07ECOLOGICAL SPECIALISTS, INC.

Overview

Award facts

Net obligations
$36.75K
$36,751of $36.75K potential value
Period of performance
Nov 15, 2017 to Jul 1, 2018
Ended
Modifications
2
Latest action Nov 16, 2017
Contract type
Delivery order
PIID DJ07

Description of requirement

IGF::OT::IGF SITE SAMPLING FOR FRESHWATER MUSSEL HABITATS ST. LOUIS, MO. PROJECT NO.:118135

Dates and value

Award date
Signed on May 13, 2016
Potential end of performance
Jun 30, 2018
Current value
$36,751Base and exercised options
Potential value (if all options are exercised)
$36,751
Parent contract vehicle
W912EK11D0002 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $36,751

Total across 1 fiscal year: $36,751

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationO FALLON, MO
UEIDFGSQ6ANCQ69
CAGE code093R9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63103-2833
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Contract details

Subcontracting plan
Plan not requiredB
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
May 13, 2016Base obligation at award: $36,751
Latest action
Nov 16, 2017 — Change orderModification 2
Latest substantive action
Nov 16, 2017 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, May 13, 2016 to Nov 16, 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
Other functionsOT
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9