AWARDDELIVERY ORDERSmall business
Delivery order W912HN11F0040DOLPHIN ENVIRONMENTAL LLC
Overview
Award facts
- Net obligations
- $9.98K
- $9,975of $9.98K potential value
- Period of performance
- Sep 9, 2011 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 9, 2011
- Contract type
- Delivery order
- PIID W912HN11F0040
Description of requirement
AWARD GS-10F-0433P, DOLPHIN ENVIRONMENTA
Dates and value
- Award date
- Signed on Sep 9, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $9,975Base and exercised options
- Potential value (if all options are exercised)
- $9,975
- Parent contract vehicle
- GS10F0443P (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,975
Total across 1 fiscal year: $9,975
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. 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
- W074 ENDIST SAVANNAH
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST SAVANNAH
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)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Sep 9, 2011Base obligation at award: $9,975
- Latest action
- Sep 9, 2011 — Base awardModification 0; obligation change +$9,975
- 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
- $9,975
- Latest action: change in base and all options
- $9,975
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- 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
- 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
- W912HN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HN