AWARDDELIVERY ORDERSmall business
Delivery order 0002BARBARA S DUNCAN
Overview
Award facts
- Period of performance
- Aug 12, 2008 to Apr 30, 2008
- Ended
- Modifications
- 2
- Latest action Aug 14, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FT MCPHERSON GRASS CUTTING/MAINTENANCE
Dates and value
- Award date
- Earliest action recorded: Jan 10, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 29, 2008
- Current value
- $1,336,214Base and exercised options
- Potential value (if all options are exercised)
- $1,336,214
- Parent contract vehicle
- W911SE06D0010 (IDC, single award) — 5 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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameBARBARA S DUNCAN
LocationATLANTA, GA
UEIF9V6EL7LE5N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBARBARA S DUNCAN
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firm
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-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W0U8 ISSC PB00
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30330-1096
- Congressional district (place of performance)
- GA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W911SE05R0020(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 item procedures not usedD
- 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
- Aug 14, 2008 — Funding onlyModification 5; obligation change -$116,217; funding only: changes obligations, not scope
- Latest funding action
- Aug 14, 2008 — Funding onlyModification 5; obligation change -$116,217; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Other administrative action1
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
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
- 2100
- Contracting office code
- W911SE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33NY2