AWARDDELIVERY ORDERSmall business
Delivery order 0004MANN, GREGORY
Overview
Award facts
- Net obligations
- $11.57K
- $11,573of $11.57K potential value
- Period of performance
- Jul 30, 2010 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Jul 30, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IDIQ TREE MAINTENANCE - FLOOD REPAIRS
Dates and value
- Award date
- Signed on Mar 12, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $11,573Base and exercised options
- Potential value (if all options are exercised)
- $11,573
- Parent contract vehicle
- W9127S08D0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$850 (de-obligation)
- FY2009: $12,423
Total across 2 fiscal years: $11,573
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMANN, GREGORY
LocationHEBER SPRINGS, AR
UEIER1ELE9LNWQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMANN, GREGORY
Business types and certifications
For-profit organization
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
- Heber Springs, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (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
- 7
Solicitation and notices
- Solicitation ID
- W9127S08T0051
- Notices
- Award Notice posted Mar 14, 2008
- Solicitation posted Feb 9, 2008
- Presolicitation posted Feb 7, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 12, 2009Base obligation at award: $12,423
- Latest action
- Jul 30, 2010 — Change orderModification 1; obligation change -$850
- Latest substantive action
- Jul 30, 2010 — Change orderModification 1; obligation change -$850
- Actions by type
- Base award1
- Change order1
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
- 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
- -$850
- Latest action: change in base and all options
- -$850
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S