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0037 | Contract Award | G2X

IGF::OT::IGF DRAWINGS FOR DEXTER FISH FACILITY

Award ID:0037Ref ID:W9127N11D0009Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$527

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF DRAWINGS FOR DEXTER FISH FACILITY

Overview

Task Order Obligations and Backlog

Total Obligated: $6,320

Total Contract Value: $6,320

Burn Rate: 100%

Period of Performance

Start Date: Feb 24, 2014

End Date:

Mar 1, 2014

100% of period elapsed

Additional Information

Awardee

TETRA TECH, INC.

UEI: GMW1WKSRWQW3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): 0037
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9127N11D0009
Parent Agency Name: —

Period of Performance

Start Date: Feb 24, 2014
End Date: Mar 1, 2014
Potential End Date: Mar 1, 2014

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W071 ENDIST PORTLAND
Funding Department: DEPT OF DEFENSE
Funding Office: W071 ENDIST PORTLAND

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

TETRA TECH, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Architect-Engineer FAR 6.102

Solicitation Date

—

Number of Offers Received

16

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

W9127N11D0009Parent vehicle details and scope

Contract Activity Over Time

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