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AWARDDELIVERY ORDERSmall business

Delivery order 0001B. DAVIS ENTERPRISES, LLC

Overview

Award facts

Net obligations
$3.16K
$3,155of $3.16K potential value
Period of performance
Dec 29, 2015 to Dec 28, 2016
Ended
Modifications
2
Latest action Sep 25, 2021
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF TASOK ORDER FOR BASE SNOW GREENSBURG - PA042

Dates and value

Award date
Signed on Dec 29, 2015
Potential end of performance
Dec 27, 2016
Current value
$3,155Base and exercised options
Potential value (if all options are exercised)
$3,155
Parent contract vehicle
W15QKN16D1007 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$7,220 (de-obligation)
  • FY2016: $10,375

Total across 2 fiscal years: $3,155

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationERIE, PA
UEIGUEFJLC1MHM3
CAGE code7FHT2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KH AMSA 105

Place of performance

Place of performance
Greensburg, Westmoreland County, Pennsylvania 15601-5210
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W15QKN16T1005(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 29, 2015Base obligation at award: $10,375
Latest action
Sep 25, 2021 — Funding onlyModification 2; obligation change -$7,220; funding only: changes obligations, not scope
Latest funding action
Sep 25, 2021 — Funding onlyModification 2; obligation change -$7,220; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Dec 29, 2015 to Sep 25, 2021; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$7,220
Latest action: change in base and all options
-$7,220

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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25AR5