AWARDDELIVERY ORDERSmall business
Delivery order 0003WILCO CONTRACTING, INC.
Overview
Award facts
- Net obligations
- $31.77K
- $31,766of $31.77K potential value
- Period of performance
- Dec 9, 2016 to Mar 9, 2017
- Ended
- Modifications
- 0
- Latest action Dec 8, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF BOUNDARY MAINTENANCE TASK ORDER, BULL SHOALS&NORFORK, MOUNTAIN HOME PROJECT OFFICE
Dates and value
- Award date
- Signed on Dec 8, 2016
- Potential end of performance
- Mar 8, 2017
- Current value
- $31,766Base and exercised options
- Potential value (if all options are exercised)
- $31,766
- Parent contract vehicle
- W9127S16D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $31,766
Total across 1 fiscal year: $31,766
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationYELLVILLE, AR
UEIKFNLVL4V2J87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWILCO CONTRACTING, INC.
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
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Mountain Home, Baxter County, Arkansas 72653-7984
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- 7
Solicitation and notices
- Solicitation ID
- W9127S15T0075(as reported)
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
- Dec 8, 2016Base obligation at award: $31,766
- Latest action
- Dec 8, 2016 — Base awardModification 0; obligation change +$31,766
- Actions by type
- Base award1
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
- $31,766
- Latest action: change in base and all options
- $31,766
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- W9127S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W9127S