AWARDDELIVERY ORDERSmall business
Delivery order 0002WASTE RESOURCE MANAGEMENT, INC.
Overview
Award facts
- Period of performance
- Mar 25, 2008 to Sep 30, 2007
- Ended
- Modifications
- 1
- Latest action Mar 27, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FACILITY 20770
Dates and value
- Award date
- Earliest action recorded: Mar 27, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2007
- Current value
- $93,380Base and exercised options
- Potential value (if all options are exercised)
- $93,380
- Parent contract vehicle
- FA860106D0009 (IDC, single award) — 7 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMASON, OH
UEIFCEMMJQQZPN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWASTE RESOURCE MANAGEMENT, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 503000
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5344
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J044MAINT-REP OF FURNACE-NUCLEAR REAC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA860106R0019(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Mar 27, 2008 — Funding onlyModification 2; obligation change -$2,038; funding only: changes obligations, not scope
- Latest funding action
- Mar 27, 2008 — Funding onlyModification 2; obligation change -$2,038; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
- -$2,038
- Latest action: change in base and all options
- -$2,038
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
- 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
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F03000