AWARDDOSmall business
Do 0003ONOPA MANAGEMENT CORPORATION
Overview
Award facts
- Period of performance
- Jan 24, 2012 to Jan 31, 2012
- Ended
- Modifications
- 1
- Latest action Jan 20, 2012
- Contract type
- Do
- PIID 0003
Description of requirement
REFUSE AND GARBAGE COLLECTION FOR LANGLEY AFB AND FT EUSTIS VA
Dates and value
- Award date
- Signed on Jan 17, 2012
- Potential end of performance
- Jan 30, 2012
- Parent contract vehicle
- FA480011D0001 (IDC, single award) — 7 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANFORD, FL
UEIP3DZCBPFUEG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONOPA MANAGEMENT CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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 Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 CES CE
Place of performance
- Place of performance
- Langley Afb, Hampton (City), Virginia 23665-2900 United States Of America
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 17, 2012Base obligation at award: $173,201
- Latest action
- Jan 20, 2012 — Funding onlyModification 1; obligation change -$2,138; funding only: changes obligations, not scope
- Latest funding action
- Jan 20, 2012 — Funding onlyModification 1; obligation change -$2,138; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,138
- Latest action: change in base and all options
- -$2,138
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q365