AWARDDELIVERY ORDERSmall business
Delivery order 0003CAPITOL WASTE & RECYCLING SERVICES, LLC
Overview
Award facts
- Period of performance
- Apr 25, 2016 to Apr 25, 2016
- Ended
- Modifications
- 2
- Latest action Apr 25, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF 8501146742!PREP-DISPOSAL OF EXCESS-SURPL
Dates and value
- Award date
- Signed on Jul 15, 2014
- Potential end of performance
- Apr 24, 2016
- Parent contract vehicle
- SP451012D0027 (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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIL2USVVHBSGD6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITOL WASTE & RECYCLING SERVICES, LLC
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
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43207-2955
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- P100SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY (service)
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
- Firm fixed priceJ
- Offers received
- 5
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
- Jul 15, 2014Base obligation at award: $222,750
- Latest action
- Apr 25, 2016 — CloseoutModification 2; obligation change -$153,445; administrative: no change in scope or value
- Latest substantive action
- Mar 3, 2015 — New work added (outside scope)Modification 1; obligation change +$980
- Actions by type
- Base award1
- New work added (outside scope)1
- Closeout1
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
- -$153,445
- Latest action: change in base and all options
- -$153,445
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
- 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
- UnknownU
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
- 97AS
- Contracting office code
- SP4510
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4510