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AWARDDELIVERY ORDEROther than small business

Delivery order 0003BUTLER COUNTY SHERIFFS DEPARTMENT

Overview

Award facts

Net obligations
$28.54K
$28,540of $28.54K potential value
Period of performance
Apr 1, 2015 to Oct 17, 2015
Ended
Modifications
1
Latest action Apr 2, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF BUTLER COUNTY SHERIFF DEPARTMENT LAW ENFORCEMENT FOR WAPPAPELLO LAKE PROJECT OFFICE.

Dates and value

Award date
Signed on Jan 16, 2015
Potential end of performance
Oct 16, 2015
Current value
$28,540Base and exercised options
Potential value (if all options are exercised)
$28,540
Parent contract vehicle
W912P913G0612 (BOA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $28,540

Total across 1 fiscal year: $28,540

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameBUTLER COUNTY SHERIFFS DEPARTMENT
LocationPOPLAR BLUFF, MO
UEIRNSHYKLA9RM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF BUTLER

Business types and certifications

Nonprofit 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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Wappapello, Butler County, Missouri 63966-9603
Congressional district (place of performance)
MO-08As reported at the time of the action

Classification and competition

Classification

NAICS
922120POLICE PROTECTION
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Jan 16, 2015Base obligation at award: $19,900
Latest action
Apr 2, 2015 — Funding onlyModification 1; obligation change +$8,640; funding only: changes obligations, not scope
Latest funding action
Apr 2, 2015 — Funding onlyModification 1; obligation change +$8,640; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 16, 2015 to Apr 2, 2015; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,640
Latest action: change in base and all options
$8,640

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
BOAD
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
W912P9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9