AWARDDELIVERY ORDERSmall business
Delivery order J102ENVISIONEERING INC
Overview
Award facts
- Net obligations
- $5.44M
- $5,443,700of $8.27M potential value
- Period of performance
- Sep 24, 2015 to Aug 16, 2022
- Ended
- Modifications
- 63
- Latest action May 21, 2025
- Contract type
- Delivery order
- PIID J102
Description of requirement
IGF::OT::IGF CALIBRATION NAVY GAGE&MACHINE SHOP SUPPORT
Dates and value
- Award date
- Signed on Sep 24, 2015
- Potential end of performance
- Aug 15, 2022
- Current value
- $5,921,770Base and exercised options
- Potential value (if all options are exercised)
- $8,274,729
- Parent contract vehicle
- N0017804D4047 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$29,215 (de-obligation)
- FY2021: $126,229
- FY2020: -$257,567 (de-obligation)
- FY2019: $224,703
- FY2018: $1,905,554
- FY2017: $1,613,820
- FY2016: $1,471,175
- FY2015: $389,000
Total across 8 fiscal years: $5,443,700
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIZBW7BNQ4P3H4
CAGE code1PQS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENVISIONEERING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Norco, Riverside County, California 92860-3634
- Congressional district (place of performance)
- CA-41As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002415R3098(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Sep 24, 2015Base obligation at award: $389,000
- Latest action
- May 21, 2025 — Funding onlyModification 63; obligation change -$29,215; funding only: changes obligations, not scope
- Latest substantive action
- Sep 29, 2017 — Option exercisedModification 28; obligation change +$4,145
- Latest funding action
- May 21, 2025 — Funding onlyModification 63; obligation change -$29,215; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only48
- Other administrative action12
- Option exercised3
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
- 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
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 64
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64267