AWARDDELIVERY ORDERSmall business
Delivery order 0002GRASS GAUCHOS, THE
Overview
Award facts
- Period of performance
- Oct 23, 2019 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Oct 23, 2019
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF OPT 1 DELIVERY ORDER SNOW REMOVAL COLCHESTER, VT
Dates and value
- Award date
- Earliest action recorded: Oct 23, 2019 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 31, 2019
- Current value
- $2,885Base and exercised options
- Potential value (if all options are exercised)
- $2,885
- Parent contract vehicle
- W15QKN14D1001 (IDC, single award) — 3 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLCHESTER, VT
UEIY29NLLESYCG6
CAGE code641A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRASS GAUCHOS, THE
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6KH LONDONDERRY AFR CENTER
Place of performance
- Place of performance
- Colchester, Vermont
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W15QKN14T0013
- Notices
- Award Notice posted Nov 1, 2013
- Solicitation posted Oct 1, 2013
- Presolicitation posted Oct 1, 2013
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
- Latest action
- Oct 23, 2019 — CloseoutModification 1; obligation change -$5,310; administrative: no change in scope or value
- Actions by type
- 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
- Yes
- 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
- -$5,310
- Latest action: change in base and all options
- -$5,310
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
- W15QKN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91ENN