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AWARDDELIVERY ORDERSmall business

Delivery order W9126G19F0329ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$78.61K
$78,607of $78.61K potential value
Outlays (paid to date)
$0
$0 paid of $78.61K obligated$0
Period of performance
Sep 30, 2019 to Nov 28, 2020
Ended
Modifications
3
Latest action Mar 8, 2021
Contract type
Delivery order
PIID W9126G19F0329

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BLM BOUNDARY LINE MAINTENANCE POP 26-AUG-2019 TO 08-JUN-2020

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Nov 27, 2020
Current value
$78,607Base and exercised options
Potential value (if all options are exercised)
$78,607
Parent contract vehicle
W9126G18D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$80,429 (de-obligation)
  • FY2020: $10,907
  • FY2019: $148,129

Total across 3 fiscal years: $78,607

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC.
LocationODESSA, TX
UEILM9TSN4XYYJ1
CAGE code3EC17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC.

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 75951-5878
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

NAICS
541360GEOPHYSICAL SURVEYING AND MAPPING SERVICES
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
Sep 19, 2019Base obligation at award: $148,129
Latest action
Mar 8, 2021 — Funding onlyModification P00003; obligation change -$80,429; funding only: changes obligations, not scope
Latest substantive action
Jul 31, 2020 — Change orderModification P00002
Latest funding action
Mar 8, 2021 — Funding onlyModification P00003; obligation change -$80,429; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
4 actions recorded, Sep 19, 2019 to Mar 8, 2021; 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
-$80,429
Latest action: change in base and all options
-$80,429

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
4

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