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AWARDDELIVERY ORDERSmall business

Delivery order 0001GERALD W HINES JR

Overview

Award facts

Net obligations
$27.3K
$27,303of $27.3K potential value
Period of performance
Aug 19, 2014 to Oct 15, 2014
Ended
Modifications
2
Latest action Aug 21, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF EMBANKMENT/LEVEE MOWING SERVICES TASK ORDER 21 JULY 2014 THRU 29 AUGUST 2014

Dates and value

Award date
Signed on Jul 15, 2014
Potential end of performance
Oct 14, 2014
Current value
$27,303Base and exercised options
Potential value (if all options are exercised)
$27,303
Parent contract vehicle
W9126G14D0031 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $27,303

Total across 1 fiscal year: $27,303

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, TX
UEIL2VQK6ZMEJL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGERALD W HINES JR

Business types and certifications

For-profit organization

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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Clifton, Texas

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
4

Solicitation and notices

Solicitation ID
W9126G14R0008
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jul 15, 2014Base obligation at award: $27,303
Latest action
Aug 21, 2014 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 15, 2014 to Aug 21, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
No

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
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G