AWARDDELIVERY ORDERSmall business
Delivery order 0003FANNING'S TREE SERVICE, L.L.C.
Overview
Award facts
- Net obligations
- $145.47K
- $145,470of $145.47K potential value
- Period of performance
- Jun 30, 2010 to Aug 30, 2010
- Ended
- Modifications
- 2
- Latest action Jul 1, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
DO #0003
Dates and value
- Award date
- Signed on Aug 3, 2009
- Potential end of performance
- Aug 29, 2010
- Current value
- $145,470Base and exercised options
- Potential value (if all options are exercised)
- $145,470
- Parent contract vehicle
- W9127S09D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $145,470
Total across 1 fiscal year: $145,470
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 Jul 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBERRYVILLE, AR
UEICW8HECS6NX34
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFANNING'S TREE SERVICE, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Berryville, Carroll County, Arkansas 72616-4084
- Congressional district (place of performance)
- AR-03As 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
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W9127S09T0008
- Notices
- Award Notice posted Jan 13, 2009
- Solicitation posted Dec 3, 2008
- Presolicitation posted Nov 17, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 3, 2009Base obligation at award: $145,470
- Latest action
- Jul 1, 2010 — Change orderModification 2
- Latest substantive action
- Jul 1, 2010 — Change orderModification 2
- Actions by type
- Base award1
- Change order1
- 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
- Local area set-aside
- No
- 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
- W9127S
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S