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AWARDDELIVERY ORDERSmall business

Delivery order W912PL25F0070ROSELIN CHARITAR

Overview

Award facts

Net obligations
$17.50M
$17,501,692of $17.50M potential value
Period of performance
Apr 29, 2025 to Apr 29, 2029
Ends in about 2 years
Modifications
2
Latest action Sep 17, 2025
Contract type
Delivery order
PIID W912PL25F0070

Description of requirement

LOS ANGELES RIVER ECOSYSTEM RESTORATION (ESR) REACHES 2A - 6C SEDIMENT AND OTHER DEBRIS MANAGEMENT

Dates and value

Award date
Signed on Apr 29, 2025
Potential end of performance
Apr 28, 2029
Current value
$17,501,692Base and exercised options
Potential value (if all options are exercised)
$17,501,692
Parent contract vehicle
W912PL25D0032 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,501,692

Total across 1 fiscal year: $17,501,692

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMERCED, CA
UEIXZ7LKYF5K6J3
CAGE code4WDF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROSELIN CHARITAR

Business types and certifications

For-profit organization

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. W075 ENDIST LOS ANGELES
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Angeles, California

Classification and competition

Classification

Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912PL23R0019
Solicitation date
Aug 23, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 29, 2025Base obligation at award: $15,956,100
Latest action
Sep 17, 2025 — Change orderModification P00002; obligation change +$1,545,592
Latest substantive action
Sep 17, 2025 — Change orderModification P00002; obligation change +$1,545,592
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 29, 2025 to Sep 17, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,545,592
Latest action: change in base and all options
$1,545,592

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
W912PL
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$15,956,100