GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EC02TETRA TECH EC, INC.

Overview

Award facts

Net obligations
$293.85K
$293,850of $293.85K potential value
Period of performance
Dec 22, 2017 to Dec 31, 2018
Ended
Modifications
3
Latest action Dec 27, 2017
Contract type
Delivery order
PIID EC02

Description of requirement

IGF::OT::IGF FORMOSA MINE REMEDIATION

Dates and value

Award date
Signed on Apr 16, 2014
Potential end of performance
Dec 30, 2018
Current value
$293,850Base and exercised options
Potential value (if all options are exercised)
$293,850
Parent contract vehicle
W912DQ11D3011 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $293,850

Total across 1 fiscal year: $293,850

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRIS PLAINS, NJ
UEIXM5ZQLWR1NV7
CAGE code3EA55
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTETRA TECH, INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE

Place of performance

Place of performance
Umatilla, Oregon 97882-0002
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Apr 16, 2014Base obligation at award: $293,850
Latest action
Dec 27, 2017 — Change orderModification 3
Latest substantive action
Dec 27, 2017 — Change orderModification 3
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Apr 16, 2014 to Dec 27, 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Multiple awardM
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
W912DW
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DW