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AWARDDELIVERY ORDERSmall business

Delivery order W9126G19F0064ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$27.74K
$27,743of $27.74K potential value
Period of performance
Feb 4, 2019 to Apr 5, 2019
Ended
Modifications
0
Latest action Feb 4, 2019
Contract type
Delivery order
PIID W9126G19F0064

Description of requirement

SOUTH BOUNDARY LINE MAINTENANCE

Dates and value

Award date
Signed on Feb 4, 2019
Potential end of performance
Apr 4, 2019
Current value
$27,743Base and exercised options
Potential value (if all options are exercised)
$27,743
Parent contract vehicle
W9126G18D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $27,743

Total across 1 fiscal year: $27,743

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationODESSA, TX
UEILM9TSN4XYYJ1
CAGE code3EC17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Jasper, Texas 75951-0001
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C212ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9126G18Q0012
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 4, 2019Base obligation at award: $27,743
Latest action
Feb 4, 2019 — Base awardModification 0; obligation change +$27,743
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2019 to Feb 4, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,743
Latest action: change in base and all options
$27,743

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
2100
Contracting office code
W9126G
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities