AWARDDELIVERY ORDEROther than small business
Delivery order HSCG4710JA17002CLARK NEXSEN INC
Overview
Award facts
- Net obligations
- $700.82K
- $700,816of $700.82K potential value
- Period of performance
- Apr 1, 2010 to Aug 2, 2010
- Ended
- Modifications
- 1
- Latest action Aug 18, 2025
- Contract type
- Delivery order
- PIID HSCG4710JA17002
Description of requirement
PREPARE A COMPLETE RFP PACKAGE THAT WILL BE USED FOR A DESIGN-BUILD SOLICITATION. SFO GALVESTON- BASE REBUILD PROJECT ( SFRL # 08-3086425)
Dates and value
- Award date
- Signed on Apr 1, 2010
- Potential end of performance
- Aug 1, 2010
- Current value
- $700,816Base and exercised options
- Potential value (if all options are exercised)
- $700,816
- Parent contract vehicle
- HSCG8307D3WF171 (IDC, multiple award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2010: $700,816
Total across 1 fiscal year: $700,816
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCLARK NEXSEN INC
LocationVIRGINIA BEACH, VA
UEIKJQLW249ASK4
CAGE code2D534
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCLARK NEXSEN INC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23513-2431
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 6
Contract details
- 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
- Apr 1, 2010Base obligation at award: $700,816
- Latest action
- Aug 18, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A