AWARDBPA CALLSmall business
BPA call 0003THRUSH SANITATION SERVICE INC
Overview
Award facts
- Net obligations
- $4.73K
- $4,728of $4.73K potential value
- Period of performance
- Aug 16, 2011 to Aug 16, 2011
- Ended
- Modifications
- 0
- Latest action Sep 12, 2011
- Contract type
- BPA call
- PIID 0003
Description of requirement
SANITATION SERVICE, 11-16 AUG 11
Dates and value
- Award date
- Signed on Sep 12, 2011
- Potential end of performance
- Aug 15, 2011
- Current value
- $4,728Base and exercised options
- Potential value (if all options are exercised)
- $4,728
- Parent contract vehicle
- W91SMC11A0009 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,728
Total across 1 fiscal year: $4,728
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 Sep 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOTTAWA, IL
UEIJMB3EGN5JBJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHRUSH SANITATION SERVICE INC
Business types and certifications
Minority-ownedFor-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
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W910 ILARNG TRNG CTR, MARSEILL
Place of performance
- Place of performance
- Marseilles, La Salle County, Illinois 61341-9535
- Congressional district (place of performance)
- IL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4630SEWAGE TREATMENT EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
Transaction history
Modification history
- Base award
- Sep 12, 2011Base obligation at award: $4,728
- Latest action
- Sep 12, 2011 — Base awardModification 0; obligation change +$4,728
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,728
- Latest action: change in base and all options
- $4,728
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W901M9