AWARDDELIVERY ORDERSmall business
Delivery order FA665624FG005SCOUT-STANTEC JOINT VENTURE LLC
Overview
Award facts
- Net obligations
- $2.81K
- $2,814of $2.81K potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2024
- Ended
- Modifications
- 0
- Latest action Oct 1, 2023
- Contract type
- Delivery order
- PIID FA665624FG005
Description of requirement
GEAR CLEANING
Dates and value
- Award date
- Signed on Oct 1, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $2,814Base and exercised options
- Potential value (if all options are exercised)
- $2,814
- Parent contract vehicle
- FA805123D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2024: $2,814
Total across 1 fiscal year: $2,814
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationENCINITAS, CA
UEIHAN2S3TTTUM4
CAGE code9K7E0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySCOUT-STANTEC JOINT VENTURE LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6656 910 AW LGC YNGSTN WRN ARPT
- Funded by
- Department of Defense
- Department Of The Air Force
- F5Q338 910 AW CEF
Place of performance
- Place of performance
- Vienna, Trumbull County, Ohio 44473-5931
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H942OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 1, 2023Base obligation at award: $2,814
- Latest action
- Oct 1, 2023 — Base awardModification 0; obligation change +$2,814
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $2,814
- Latest action: change in base and all options
- $2,814
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
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA6656
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5Q338