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AWARDDELIVERY ORDERSmall business

Delivery order 0004GUARDIAN PEST CONTROL LLC

Overview

Award facts

Net obligations
$50.98K
$50,975of $50.98K potential value
Period of performance
Jul 31, 2015 to Jul 31, 2016
Ended
Modifications
0
Latest action Jul 31, 2015
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF:: AWARD FFP FUNDS FOR OPTION YEAR #3

Dates and value

Award date
Signed on Jul 31, 2015
Potential end of performance
Jul 30, 2016
Current value
$50,975Base and exercised options
Potential value (if all options are exercised)
$50,975
Parent contract vehicle
N4008512D9130 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $50,975

Total across 1 fiscal year: $50,975

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGUARDIAN PEST CONTROL LLC
LocationPLAINVILLE, CT
UEIUM86Q5BM14S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGUARDIAN PEST CONTROL LLC

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Groton, Connecticut

Classification and competition

Classification

NAICS
561710EXTERMINATING AND PEST CONTROL SERVICES
Product or service (PSC)
S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4008512R9108
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
Jul 31, 2015Base obligation at award: $50,975
Latest action
Jul 31, 2015 — Base awardModification 0; obligation change +$50,975
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2015 to Jul 31, 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
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
$50,975
Latest action: change in base and all options
$50,975

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

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
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085