AWARDDELIVERY ORDEROther than small business
Delivery order 0004CITY OF MADISON
Overview
Award facts
- Net obligations
- $18.43K
- $18,432of $18.43K potential value
- Period of performance
- Feb 10, 2016 to Mar 31, 2017
- Ended
- Modifications
- 0
- Latest action Feb 17, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF CITY OF MADISON LAW ENFORCEMENT AGREEMENT
Dates and value
- Award date
- Signed on Feb 17, 2016
- Potential end of performance
- Mar 30, 2017
- Current value
- $18,432Base and exercised options
- Potential value (if all options are exercised)
- $18,432
- Parent contract vehicle
- W912P913G0618 (BOA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2016: $18,432
Total across 1 fiscal year: $18,432
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 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF MADISON
LocationMADISON, IL
UEIWNNMTRD1DLK8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF MADISON
Business types and certifications
U.S. government entity
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
- Saint Louis, Saint Louis City, Missouri 63103-2833
- Congressional district (place of performance)
- MO-01As 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 17, 2016Base obligation at award: $18,432
- Latest action
- Feb 17, 2016 — Base awardModification 0; obligation change +$18,432
- 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
- $18,432
- Latest action: change in base and all options
- $18,432
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
- 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