AWARDDELIVERY ORDERSmall business
Delivery order 0002RECOVERY SYSTEMS COMPANY, INC.
Overview
Award facts
- Net obligations
- $6.26K
- $6,256of $6.26K potential value
- Period of performance
- May 29, 2008 to Jun 16, 2008
- Ended
- Modifications
- 0
- Latest action Jun 2, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DUMPSTERS
Dates and value
- Award date
- Signed on Jun 2, 2008
- Potential end of performance
- Jun 15, 2008
- Current value
- $6,256Base and exercised options
- Potential value (if all options are exercised)
- $6,256
- Parent contract vehicle
- W911SA08D0005 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6,256
Total across 1 fiscal year: $6,256
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 Jun 2, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPKINS, MN
UEIWJZWUYX9N2G8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRECOVERY SYSTEMS COMPANY, INC.
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
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY USAG FT MCCOY
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5153
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4540WASTE DISPOSAL EQUIPMENT (product)
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
- Fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Base award
- Jun 2, 2008Base obligation at award: $6,256
- Latest action
- Jun 2, 2008 — Base awardModification 0; obligation change +$6,256
- Actions by type
- Base award1
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
- $6,256
- Latest action: change in base and all options
- $6,256
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CP3B