AWARDDELIVERY ORDERSmall business
Delivery order 0001LIDGET GREEN, INC.
Overview
Award facts
- Period of performance
- Sep 14, 2016 to May 31, 2012
- Ended
- Modifications
- 1
- Latest action Sep 14, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
TRAVEL TO ILR PASSAGE WORKSHOPS
Dates and value
- Award date
- Signed on Jul 14, 2011
- Potential end of performance
- May 30, 2012
- Parent contract vehicle
- W9124N11D0002 (IDC, single award) — 13 orders recorded under it
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 Sep 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH FORK, CA
UEIKLLUWUU4B574
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIDGET GREEN, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-PRESIDIO (RC-W)
- Funded by
- Department of Defense
- Department Of The Army
- W1EC USA ELM HQ DLI
Place of performance
- Place of performance
- North Fork, Madera County, California 93643-9736
- Congressional district (place of performance)
- CA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U002EDUCATION/TRAINING- PERSONNEL TESTING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9124N11R0024
- Notices
- Award Notice posted Jun 2, 2011
- Solicitation posted Mar 8, 2011
- Presolicitation posted Mar 2, 2011
- Presolicitation posted Feb 17, 2011
- Presolicitation posted Feb 3, 2011
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 14, 2011Base obligation at award: $386,850
- Latest action
- Sep 14, 2016 — CloseoutModification 1; obligation change -$315,295; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$315,295
- Latest action: change in base and all options
- -$315,295
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124N
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62KP4