AWARDDELIVERY ORDERSmall business
Delivery order W912DQ09F3000DOLPHIN ENVIRONMENTAL LLC
Overview
Award facts
- Net obligations
- $517.15K
- $517,148of $517.15K potential value
- Period of performance
- Jan 11, 2012 to Jan 22, 2014
- Ended
- Modifications
- 5
- Latest action Jan 24, 2012
- Contract type
- Delivery order
- PIID W912DQ09F3000
Description of requirement
TRAINING AND COMPLIANCE TRAINING
Dates and value
- Award date
- Signed on Jan 23, 2009
- Potential end of performance
- Jan 21, 2014
- Current value
- $517,148Base and exercised options
- Potential value (if all options are exercised)
- $517,148
- Parent contract vehicle
- GS10F0443P (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $176,868
- FY2010: $167,549
- FY2009: $172,731
Total across 3 fiscal years: $517,148
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEIJ36GTK1ZALW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOLPHIN ENVIRONMENTAL LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22042-3509
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B510SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- 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
- Jan 23, 2009Base obligation at award: $172,731
- Latest action
- Jan 24, 2012 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Jan 24, 2012 — Supplemental agreement (within scope)Modification P00005
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Change order1
- Option exercised1
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
- EPA-designated product
- Not requiredE
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W912DQ
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ