AWARDDELIVERY ORDERSmall business
Delivery order 0005RIGHT CALL LLC, THE
Overview
Award facts
- Net obligations
- $69.51K
- $69,509of $69.51K potential value
- Period of performance
- Mar 25, 2008 to Jan 30, 2009
- Ended
- Modifications
- 0
- Latest action Mar 25, 2008
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGLOO SPRAYING
Dates and value
- Award date
- Signed on Mar 25, 2008
- Potential end of performance
- Jan 29, 2009
- Current value
- $69,509Base and exercised options
- Potential value (if all options are exercised)
- $69,509
- Parent contract vehicle
- W911RQ05D0007 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $69,509
Total across 1 fiscal year: $69,509
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIMGW5HKT6DA68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIGHT CALL LLC, THE
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-5000
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Mar 25, 2008Base obligation at award: $69,509
- Latest action
- Mar 25, 2008 — Base awardModification 0; obligation change +$69,509
- 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
- 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
- $69,509
- Latest action: change in base and all options
- $69,509
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
- National interest action
- Hurricane wilma 2005H05W
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- W911RQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RQ