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AWARDDELIVERY ORDERSmall business

Delivery order 0002CDC WATER MANAGEMENT & ASSOC., INC.

Overview

Award facts

Net obligations
$21.39K
$21,389of $21.39K potential value
Period of performance
Aug 12, 2010 to Nov 30, 2010
Ended
Modifications
1
Latest action Aug 20, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

MOWING SERVICES FOR PARKS IN DARDANELLE FIELD OFFICE AREA

Dates and value

Award date
Signed on Jul 9, 2010
Potential end of performance
Nov 29, 2010
Current value
$21,389Base and exercised options
Potential value (if all options are exercised)
$21,389
Parent contract vehicle
W9127S10D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $21,389

Total across 1 fiscal year: $21,389

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 Aug 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSIMSBORO, LA
UEILXVZPN8NE3V6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Dardanelle, Yell County, Arkansas 72834-7315
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
W9127S10T0037
Notices

Contract details

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 9, 2010Base obligation at award: $51,993
Latest action
Aug 20, 2010 — Change orderModification 1; obligation change -$30,604
Latest substantive action
Aug 20, 2010 — Change orderModification 1; obligation change -$30,604
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 9, 2010 to Aug 20, 2010; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$30,604
Latest action: change in base and all options
-$30,604

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

Domestic or foreign entity
U.S. owned businessA
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
W9127S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S