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AWARDDELIVERY ORDERSmall business

Delivery order W912BU23F0053VERINA-PARS JV

Overview

Award facts

Net obligations
$209.99K
$209,992of $209.99K potential value
Period of performance
Sep 24, 2023 to Sep 30, 2024
Ended
Modifications
2
Latest action Sep 26, 2024
Contract type
Delivery order
PIID W912BU23F0053

Description of requirement

WELL SURVEY

Dates and value

Award date
Signed on Sep 24, 2023
Potential end of performance
Sep 29, 2024
Current value
$209,992Base and exercised options
Potential value (if all options are exercised)
$209,992
Parent contract vehicle
W912BU22D0003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $209,992

Total across 1 fiscal year: $209,992

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRIDGEWATER, NJ
UEIKBYQX2MCG478
CAGE code8M3U8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERINA-PARS JV

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

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. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Philadelphia, Pennsylvania 19103-2004
Congressional district (place of performance)
PA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H966OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912BU21R0037(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2023Base obligation at award: $209,992
Latest action
Sep 26, 2024 — Change orderModification P00002
Latest substantive action
Sep 26, 2024 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 24, 2023 to Sep 26, 2024; 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
Construction wage rates (Davis-Bacon)
Yes

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BU
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU