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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Net de-obligation in that fiscal year (obligations withdrawn).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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
64 actions recorded, Sep 24, 2015 to May 21, 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

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