GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG4708JA14501STV INCORPORATED

Overview

Award facts

Net obligations
$184.64K
$184,636of $184.64K potential value
Period of performance
Aug 4, 2008 to Jan 22, 2010
Ended
Modifications
5
Latest action Aug 19, 2025
Contract type
Delivery order
PIID HSCG4708JA14501

Description of requirement

PROJ 643806 08-WE051

Dates and value

Award date
Signed on Aug 4, 2008
Potential end of performance
Jan 21, 2010
Current value
$184,636Base and exercised options
Potential value (if all options are exercised)
$184,636
Parent contract vehicle
HSCG8305D3WF145 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $7,357
  • FY2008: $177,279

Total across 2 fiscal years: $184,636

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIZF5GRD5NWSW5
CAGE code1P9D1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTV GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Yorktown, York County, Virginia 23690-0001
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Minimum guaranteeMG
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
1

Contract details

Major program
A/e planning services
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services 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
Aug 4, 2008Base obligation at award: $177,279
Latest action
Aug 19, 2025 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Mar 31, 2009 — Supplemental agreement (within scope)Modification P00004; obligation change +$7,357
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Closeout1
  • Other administrative action1
6 actions recorded, Aug 4, 2008 to Aug 19, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A