AWARDDELIVERY ORDERSmall business
Delivery order W912HN12F0010ECW ENVIRONMENTAL GROUP LLC
Overview
Award facts
- Net obligations
- $80.97K
- $80,968of $80.97K potential value
- Period of performance
- Mar 28, 2012 to Jun 1, 2013
- Ended
- Modifications
- 0
- Latest action Mar 29, 2012
- Contract type
- Delivery order
- PIID W912HN12F0010
Description of requirement
NEPA DOCUMENTATION SUPPORT
Dates and value
- Award date
- Signed on Mar 29, 2012
- Potential end of performance
- May 31, 2013
- Current value
- $80,968Base and exercised options
- Potential value (if all options are exercised)
- $80,968
- Parent contract vehicle
- GS10F0241L (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2012: $80,968
Total across 1 fiscal year: $80,968
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 Mar 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMPTON, VA
UEIGAZHGL3G4UL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyECW ENVIRONMENTAL GROUP LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
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
- W2SR ENDIST SAVANNAH CW
Place of performance
- Place of performance
- Columbus, Muscogee County, Georgia 31901-1091
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 29, 2012Base obligation at award: $80,968
- Latest action
- Mar 29, 2012 — Base awardModification 0; obligation change +$80,968
- 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
- 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
- $80,968
- Latest action: change in base and all options
- $80,968
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
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
- W33SJG