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AWARDDELIVERY ORDERSmall business

Delivery order 0002LAND OF AHS

Overview

Award facts

Net obligations
$27.51K
$27,510of $27.51K potential value
Period of performance
Dec 5, 2014 to Dec 31, 2013
Ended
Modifications
1
Latest action Dec 5, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

ANIMAL SHELTER SERVICES

Dates and value

Award date
Signed on Nov 28, 2012
Current value
$27,510Base and exercised options
Potential value (if all options are exercised)
$27,510
Parent contract vehicle
W911RZ12D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$5,867 (de-obligation)
  • FY2013: $33,377

Total across 2 fiscal years: $27,510

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOUNTAIN, CO
UEIS7YZEJJLRTS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAND OF AHS

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VN USAG DES PMO DIV

Place of performance

Place of performance
Fountain, El Paso County, Colorado 80817-3535
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R416SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Nov 28, 2012Base obligation at award: $33,377
Latest action
Dec 5, 2014 — CloseoutModification 1; obligation change -$5,867; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 28, 2012 to Dec 5, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,867
Latest action: change in base and all options
-$5,867

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
W911RZ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8007T