AWARDDELIVERY ORDERSmall business
Delivery order 0005INDUSTRIAL GROUNDS MAINTENANCE, INC.
Overview
Award facts
- Net obligations
- $29.61K
- $29,610of $29.61K potential value
- Period of performance
- Sep 9, 2011 to Nov 1, 2011
- Ended
- Modifications
- 0
- Latest action Sep 9, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
INDEFINITE QUANTITY- FOURTH OPTION
Dates and value
- Award date
- Signed on Sep 9, 2011
- Potential end of performance
- Oct 31, 2011
- Current value
- $29,610Base and exercised options
- Potential value (if all options are exercised)
- $29,610
- Parent contract vehicle
- N6945007D2524 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $29,610
Total across 1 fiscal year: $29,610
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT SAINT JOE, FL
UEIXLK8N3J9YGG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL GROUNDS MAINTENANCE, INC.
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Beaufort, South Carolina 29904-9310
- Congressional district (place of performance)
- SC-01As 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
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N6945007R6541(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 9, 2011Base obligation at award: $29,610
- Latest action
- Sep 9, 2011 — Base awardModification 0; obligation change +$29,610
- 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
- 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
- $29,610
- Latest action: change in base and all options
- $29,610
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
- 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
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263