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AWARDDELIVERY ORDERSmall business

Delivery order 0002FOGLE'S SEPTIC CLEAN, INC

Overview

Award facts

Net obligations
$661
of $661 potential value
Period of performance
Mar 4, 2008 to May 1, 2008
Ended
Modifications
0
Latest action Mar 5, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

LOT I PHASE 1VIIP

Dates and value

Award date
Signed on Mar 5, 2008
Potential end of performance
Nov 9, 2009
Current value
$661Base and exercised options
Potential value (if all options are exercised)
$661
Parent contract vehicle
W81XWH07D0018 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $661

Total across 1 fiscal year: $661

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 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameFOGLE'S SEPTIC CLEAN, INC
LocationSYKESVILLE, MD
UEINLLEVB4NDN51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOGLE'S SEPTIC CLEAN, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3HV USA GARRISON FT DETRICK

Place of performance

Place of performance
Frederick, Maryland 21702-9229
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S222WASTE TREATMENT AND STORAGE (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
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 5, 2008Base obligation at award: $661
Latest action
Mar 5, 2008 — Base awardModification 0; obligation change +$661
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2008 to Mar 5, 2008; 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
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
$661
Latest action: change in base and all options
$661

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
W81XWH
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W23QEP