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AWARDDELIVERY ORDERSmall business

Delivery order 0004SI WASTE SYSTEMS

Overview

Award facts

Net obligations
$13.83K
$13,826of $13.83K potential value
Period of performance
Jul 8, 2013 to Jul 31, 2013
Ended
Modifications
0
Latest action Jul 9, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

REFUSE REMOVAL AND SERVICE DUMPSTERS/AT REND LAKE, BENTON, IL

Dates and value

Award date
Signed on Jul 9, 2013
Potential end of performance
Jul 30, 2013
Current value
$13,826Base and exercised options
Potential value (if all options are exercised)
$13,826
Parent contract vehicle
W912P913D0509 (IDC, single award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $13,826

Total across 1 fiscal year: $13,826

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARION, IL
UEIGMBKSMMF3EA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySI WASTE SYSTEMS

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
  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
Benton, Franklin County, Illinois 62812-4242
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912P913B0205
Notices

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 9, 2013Base obligation at award: $13,826
Latest action
Jul 9, 2013 — Base awardModification 0; obligation change +$13,826
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2013 to Jul 9, 2013; 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
$13,826
Latest action: change in base and all options
$13,826

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
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
W912P9
Transactions recorded under this award key
1

Funding

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