AWARDPURCHASE ORDERSmall business
Purchase order W912BU09P0153EARTH DATA INCORPORATED
Overview
Award facts
- Net obligations
- $23.5K
- $23,500of $23.5K potential value
- Period of performance
- May 14, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action May 14, 2009
- Contract type
- Purchase order
- PIID W912BU09P0153
Description of requirement
EXTRACTION WELL REDEVELOPMENT COSDEN CHEMICAL SUPERFUND SITE
Dates and value
- Award date
- Signed on May 14, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $23,500Base and exercised options
- Potential value (if all options are exercised)
- $23,500
Obligations by fiscal year of action
- FY2009: $23,500
Total across 1 fiscal year: $23,500
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTREVILLE, MD
UEILLHNHHMP1GV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEARTH DATA INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Beverly, Burlington County, New Jersey 08010-0001
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIR SVC/STUD/SUP (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- May 14, 2009Base obligation at award: $23,500
- Latest action
- May 14, 2009 — Base awardModification 0; obligation change +$23,500
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,500
- Latest action: change in base and all options
- $23,500
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Purchase orderB
- 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
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU