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AWARDDELIVERY ORDERSmall business

Delivery order FA448422F0190ISLAND CREEK ASSOCIATES, LLC

Overview

Award facts

Net obligations
$5.10M
$5,100,996of $6.33M potential value
Outlays (paid to date)
$1.82M
$1.82M paid of $5.10M obligated$1,819,074
Period of performance
Sep 1, 2022 to Aug 31, 2026
Ended
Modifications
4
Latest action Jul 2, 2025
Contract type
Delivery order
PIID FA448422F0190

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROFESSIONAL ENGINEERING SERVICES

Dates and value

Award date
Signed on Aug 30, 2022
Potential end of performance
Aug 30, 2027
Current value
$5,100,996Base and exercised options
Potential value (if all options are exercised)
$6,329,868
Parent contract vehicle
47QRAD20D8172 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $1,170,348
  • FY2024: $1,374,648
  • FY2023: $1,309,176
  • FY2022: $1,246,824

Total across 4 fiscal years: $5,100,996

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LEONARD, MD
UEIZUENBD2Y1AJ1
CAGE code5P7E2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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 Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEC
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-0001
Congressional district (place of performance)
NJ-03As 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
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Aug 30, 2022Base obligation at award: $1,246,824
Latest action
Jul 2, 2025 — Option exercisedModification P00004; obligation change +$1,170,348
Latest substantive action
Jul 2, 2025 — Option exercisedModification P00004; obligation change +$1,170,348
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
5 actions recorded, Aug 30, 2022 to Jul 2, 2025; 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
Latest action: change in base and exercised options
$1,170,348

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Federal Acquisition Service4732
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
5700
Contracting office code
FA4484
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q9
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression