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W912DW18F5008 | Contract Award | G2X

IGF::OT::IGF MOUNTAIN HOME WATER WELL 14

Award ID:W912DW18F5008Ref ID:W912EF17D0004Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$151,486

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

51%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF MOUNTAIN HOME WATER WELL 14

Overview

Task Order Obligations and Backlog

Total Obligated: $1,211,888

Total Contract Value: $1,211,888

Burn Rate: 100%

Period of Performance

Start Date: Dec 21, 2017

End Date:

Apr 30, 2019

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): W912DW18F5008
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912EF17D0004
Parent Agency Name: —

Period of Performance

Start Date: Dec 21, 2017
End Date: Apr 30, 2019
Potential End Date: Apr 30, 2019

Acquisition Details

Product or Service Code (PSC): C211
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: Y
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 SEATTLE
Funding Department: DEPT OF DEFENSE
Funding Office: W071 ENDIST SEATTLE

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 C211Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Architect-Engineer FAR 6.102

Solicitation Date

—

Number of Offers Received

—

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: No
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

W912EF17D0004Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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