AWARDDELIVERY ORDERSmall business
Delivery order 0004MID-ARK UTILITIES & RIG SERVICES, INC.
Overview
Award facts
- Period of performance
- Apr 21, 2017 to May 15, 2017
- Ended
- Modifications
- 1
- Latest action Apr 21, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF IDIQ PARK MAINTENANCE GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR
Dates and value
- Award date
- Signed on Sep 19, 2016
- Potential end of performance
- May 14, 2017
- Parent contract vehicle
- W9127S15D0008 (IDC, single award) — 8 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationQUITMAN, AR
UEIJWE1M65VP3S8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMID-ARK UTILITIES & RIG SERVICES, 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
- Heber Springs, Cleburne County, Arkansas 72543-0189
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) (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
- 5
Solicitation and notices
- Solicitation ID
- W9127S15T0020(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
- Sep 19, 2016Base obligation at award: $35,000
- Latest action
- Apr 21, 2017 — Funding onlyModification 1; obligation change -$3,718; funding only: changes obligations, not scope
- Latest funding action
- Apr 21, 2017 — Funding onlyModification 1; obligation change -$3,718; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,718
- Latest action: change in base and all options
- -$3,718
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W9127S