AWARDDELIVERY ORDEROther than small business
Delivery order 0004BUTLER COUNTY SHERIFFS DEPARTMENT
Overview
Award facts
- Net obligations
- $29.2K
- $29,200of $29.2K potential value
- Period of performance
- Jan 27, 2016 to Oct 15, 2016
- Ended
- Modifications
- 0
- Latest action Feb 2, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF BUTLER COUNTY SHERIFF DEPARTMENT
Dates and value
- Award date
- Signed on Feb 2, 2016
- Potential end of performance
- Oct 14, 2016
- Current value
- $29,200Base and exercised options
- Potential value (if all options are exercised)
- $29,200
- Parent contract vehicle
- W912P913G0612 (BOA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $29,200
Total across 1 fiscal year: $29,200
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 Feb 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOPLAR BLUFF, MO
UEIRNSHYKLA9RM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOUNTY OF BUTLER
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Wappapello, Butler County, Missouri 63966-8200
- Congressional district (place of performance)
- MO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 2, 2016Base obligation at award: $29,200
- Latest action
- Feb 2, 2016 — Base awardModification 0; obligation change +$29,200
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,200
- Latest action: change in base and all options
- $29,200
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
- 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
- BOAD
- 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