AWARDDELIVERY ORDERSmall business
Delivery order 0002COLE, STACEY
Overview
Award facts
- Net obligations
- $5.84K
- $5,844of $5.84K potential value
- Period of performance
- Jul 19, 2011 to Sep 30, 2011
- Ended
- Modifications
- 4
- Latest action Jul 20, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PORTABLE TOILETS; VARIOUS LOCATIONS
Dates and value
- Award date
- Signed on Oct 14, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $5,844Base and exercised options
- Potential value (if all options are exercised)
- $5,844
- Parent contract vehicle
- W44W9M10A0004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,844
Total across 1 fiscal year: $5,844
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 Jul 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCOLE, STACEY
LocationWILBURTON, OK
UEIVRKJLAG1K5T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOLE, STACEY
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
- W390 MCALESTER ARMY AMMO PLANT
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Wilburton, Oklahoma
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 14, 2010Base obligation at award: $3,250
- Latest action
- Jul 20, 2011 — Supplemental agreement (within scope)Modification 4; obligation change +$17
- Latest substantive action
- Jul 20, 2011 — Supplemental agreement (within scope)Modification 4; obligation change +$17
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $17
- Latest action: change in base and all options
- $17
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 2100
- Contracting office code
- W44W9M
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M