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AWARDDELIVERY ORDERSmall business

Delivery order W912DS25F0004AQUA SURVEY, INC.

Overview

Award facts

Net obligations
$555.91K
$555,911of $555.91K potential value
Period of performance
Oct 18, 2024 to Oct 27, 2025
Ended
Modifications
3
Latest action Dec 3, 2025
Contract type
Delivery order
PIID W912DS25F0004

Description of requirement

HARS SAMPLING AND TESTING.

Dates and value

Award date
Signed on Oct 28, 2024
Potential end of performance
Oct 26, 2025
Current value
$555,911Base and exercised options
Potential value (if all options are exercised)
$555,911
Parent contract vehicle
W912DS22D0002 (IDC, single award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$24,225 (de-obligation)
  • FY2025: $580,136

Total across 2 fiscal years: $555,911

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLEMINGTON, NJ
UEIEJBGRS89P6Q6
CAGE code0L3C0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAQUA SURVEY, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W2SD ENDIST NEW YORK
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. OFFICE NAME UNKNOWN:CREATED FOR DOD MIGRATION 2005

Place of performance

Place of performance
Flemington, Hunterdon County, New Jersey 08822-4701
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912DS22B0008
Solicitation date
Oct 18, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 28, 2024Base obligation at award: $406,492
Latest action
Dec 3, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Nov 20, 2025 — Change orderModification P00002; obligation change -$24,225
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Oct 28, 2024 to Dec 3, 2025; 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
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

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
W912DS
Transactions recorded under this award key
4

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
963310