GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003GRASS GAUCHOS, THE

Overview

Award facts

Net obligations
$1.2K
$1,195of $1.2K potential value
Period of performance
Feb 27, 2019 to Oct 31, 2016
Ended
Modifications
1
Latest action Feb 27, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF TASK ORDER FOR COLCHESTER VT OPY2

Dates and value

Award date
Signed on Nov 2, 2015
Potential end of performance
Oct 30, 2019
Current value
$1,195Base and exercised options
Potential value (if all options are exercised)
$1,195
Parent contract vehicle
W15QKN14D1001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$7,335 (de-obligation)
  • FY2016: $8,530

Total across 2 fiscal years: $1,195

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGRASS GAUCHOS, THE
LocationCOLCHESTER, VT
UEIY29NLLESYCG6
CAGE code641A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRASS GAUCHOS, THE

Business types and certifications

For-profit organization

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. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KH LONDONDERRY AFR CENTER

Place of performance

Place of performance
Colchester, Vermont

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W15QKN14T0013
Notices

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
Nov 2, 2015Base obligation at award: $8,530
Latest action
Feb 27, 2019 — CloseoutModification 1; obligation change -$7,335; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 2, 2015 to Feb 27, 2019; 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
Yes
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
-$7,335
Latest action: change in base and all options
-$7,335

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91ENN