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AWARDDELIVERY ORDERSmall business

Delivery order HSCG8309J3WG032TETRA TECH TESORO, INC.

Overview

Award facts

Net obligations
$1.46M
$1,461,941of $1.46M potential value
Period of performance
Mar 2, 2009 to Oct 30, 2009
Ended
Modifications
3
Latest action Oct 14, 2025
Contract type
Delivery order
PIID HSCG8309J3WG032

Description of requirement

D/B REHAB BULKHEADS 1 & 2 ISC PORTSMOUTH, VA

Dates and value

Award date
Signed on Mar 2, 2009
Potential end of performance
Oct 29, 2009
Current value
$1,461,941Base and exercised options
Potential value (if all options are exercised)
$1,461,941
Parent contract vehicle
DTCG4702D3EFK11 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,461,941

Total across 1 fiscal year: $1,461,941

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEINA9GSPVPK8U3
CAGE code1CUV1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTETRA TECH, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

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
Portsmouth, Portsmouth City, Virginia 23703-2135
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 competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
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
Mar 2, 2009Base obligation at award: $1,426,941
Latest action
Oct 14, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 17, 2009 — Supplemental agreement (within scope)Modification P00002; obligation change +$35,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Mar 2, 2009 to Oct 14, 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
United States Coast Guard6950
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
4

Funding

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