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W912DR23F0329 | Contract Award | G2X

A/E SERVICES - ASSATEAGUE ISLAND & OCEAN CITY INLET SURVEY

Award ID:W912DR23F0329Ref ID:W912DR20D0015Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$88,234

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

A/E SERVICES - ASSATEAGUE ISLAND & OCEAN CITY INLET SURVEY

Overview

Task Order Obligations and Backlog

Total Obligated: $220,586

Total Contract Value: $220,586

Burn Rate: 100%

Period of Performance

Start Date: Sep 6, 2023

End Date: Jan 31, 2024

100% of period elapsed

Additional Information

Awardee

PRINCETON HYDRO LLC

UEI: DA28HFYPJN86

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DR23F0329
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912DR20D0015
Parent Agency Name: —

Period of Performance

Start Date: Sep 6, 2023
End Date: Jan 31, 2024
Potential End Date: Jan 31, 2024

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: W2SD ENDIST BALTIMORE
Funding Department: DEPT OF DEFENSE
Funding Office: W2SD ENDIST BALTIMORE

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

PRINCETON HYDRO LLCCompany 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

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

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

W912DR20D0015Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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