GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001CENTRAL ARKANSAS PORTABLE TOILETS, LLC

Overview

Award facts

Net obligations
$48.63K
$48,630of $48.63K potential value
Period of performance
Jul 21, 2014 to Feb 15, 2014
Ended
Modifications
1
Latest action Aug 25, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF DELIVERY ORDER 0001 FOR RVPO SLUDGE REMOVAL

Dates and value

Award date
Signed on Mar 28, 2013
Potential end of performance
Feb 14, 2014
Current value
$48,630Base and exercised options
Potential value (if all options are exercised)
$48,630
Parent contract vehicle
W9127S13D0006 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$9,390 (de-obligation)
  • FY2013: $58,020

Total across 2 fiscal years: $48,630

Net de-obligation in that fiscal year (obligations withdrawn).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 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 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCONWAY, AR
UEIM9FQNNPJFA97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Russellville, Pope County, Arkansas 72801-3481
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9127S13B0004(as reported)

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
Mar 28, 2013Base obligation at award: $58,020
Latest action
Aug 25, 2014 — Funding onlyModification 1; obligation change -$9,390; funding only: changes obligations, not scope
Latest funding action
Aug 25, 2014 — Funding onlyModification 1; obligation change -$9,390; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 28, 2013 to Aug 25, 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
Latest action: change in base and exercised options
-$9,390
Latest action: change in base and all options
-$9,390

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

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
W9127S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S