AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0199ADKINS & COMPANY INC
Overview
Award facts
- Net obligations
- $24.98K
- $24,981of $24.98K potential value
- Period of performance
- May 13, 2010 to Jun 30, 2010
- Ended
- Modifications
- 1
- Latest action Sep 1, 2020
- Contract type
- Purchase order
- PIID W912DR10P0199
Description of requirement
PHASE III, DALECARLIA WATER TREATMENT PLANT CONSULTING SERVICES MICROPILE REA W912DR-08-C-0015
Dates and value
- Award date
- Signed on May 14, 2010
- Potential end of performance
- Jun 29, 2010
- Current value
- $24,981Base and exercised options
- Potential value (if all options are exercised)
- $24,981
Obligations by fiscal year of action
- FY2020: -$23,020 (de-obligation)
- FY2010: $48,000
Total across 2 fiscal years: $24,981
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLORTON, VA
UEIGGB6KY8RK784
CAGE code1GQR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADKINS & COMPANY INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
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 BALTIMORE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-1403
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R424SUPPORT- PROFESSIONAL: EXPERT WITNESS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 14, 2010Base obligation at award: $48,000
- Latest action
- Sep 1, 2020 — CloseoutModification P00001; obligation change -$23,020; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- No
- 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
- -$23,020
- Latest action: change in base and all options
- -$23,020
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- W912DR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912DR