AWARDDELIVERY ORDERSmall business
Delivery order W912PL25F0086COASTAL FRONTIERS CORP
Overview
Award facts
- Net obligations
- $230.71K
- $230,705of $230.71K potential value
- Period of performance
- Jul 16, 2025 to Jul 3, 2026
- Ended
- Modifications
- 1
- Latest action May 8, 2026
- Contract type
- Delivery order
- PIID W912PL25F0086
Description of requirement
VENTURA HARBOR COMPREHENSIVE SURVEY
Dates and value
- Award date
- Signed on Jul 16, 2025
- Current value
- $230,705Base and exercised options
- Potential value (if all options are exercised)
- $230,705
- Parent contract vehicle
- W912PL22D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $230,705
Total across 1 fiscal year: $230,705
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 May 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOORPARK, CA
UEIG49TYNH29L16
CAGE code0G1R9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOASTAL FRONTIERS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- Ventura, California 93002-0002
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
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 uses GFE/GFPY
- 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
- Jul 16, 2025Base obligation at award: $230,705
- Latest action
- May 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EYN