AWARDDELIVERY ORDERSmall business
Delivery order 0002CLEAR WAYS, INCORPORATED
Overview
Award facts
- Net obligations
- $92.7K
- $92,700of $92.7K potential value
- Period of performance
- Jul 11, 2011 to Jun 19, 2010
- Ended
- Modifications
- 1
- Latest action Jul 18, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REMOVAL OF SCRAP TIRES
Dates and value
- Award date
- Signed on Jun 18, 2009
- Potential end of performance
- Jun 18, 2010
- Current value
- $92,700Base and exercised options
- Potential value (if all options are exercised)
- $92,700
- Parent contract vehicle
- W9124C08D0017 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $92,700
Total across 1 fiscal year: $92,700
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUMTER, SC
UEISYMUD4QH9CK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLEAR WAYS, INCORPORATED
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 JACKSON
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES JACKSON
Place of performance
- Place of performance
- Columbia, Richland County, South Carolina 29207-6810
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299OTHER HOUSEKEEPING SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9124C08R0003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 18, 2009Base obligation at award: $92,700
- Latest action
- Jul 18, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- W9124C
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SYJ194