AWARDDELIVERY ORDERSmall business
Delivery order 0004DENNIS CONTRACTING
Overview
Award facts
- Net obligations
- $8.98K
- $8,978of $8.98K potential value
- Period of performance
- Oct 14, 2008 to Oct 18, 2008
- Ended
- Modifications
- 1
- Latest action Oct 14, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
BASE YEAR - M&M @ ROUGH RIVER LAKE
Dates and value
- Award date
- Signed on Dec 7, 2007
- Potential end of performance
- Oct 17, 2008
- Current value
- $8,978Base and exercised options
- Potential value (if all options are exercised)
- $8,978
- Parent contract vehicle
- W912QR07D0011 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$1,017 (de-obligation)
- FY2008: $9,995
Total across 2 fiscal years: $8,978
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEITCHFIELD, KY
UEIH4XRN36H96P6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDENNIS CONTRACTING
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Falls Of Rough, Grayson County, Kentucky 40119-6313
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912QR07T0019(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Dec 7, 2007Base obligation at award: $9,995
- Latest action
- Oct 14, 2008 — Funding onlyModification 1; obligation change -$1,017; funding only: changes obligations, not scope
- Latest funding action
- Oct 14, 2008 — Funding onlyModification 1; obligation change -$1,017; 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
- 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
- -$1,017
- Latest action: change in base and all options
- -$1,017
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
- No
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
- W912QR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR