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AWARDDELIVERY ORDERSmall business

Delivery order 0005GLEASON'S SEPTIC AND DRAIN SERVICE, INC.

Overview

Award facts

Net obligations
$22.7K
$22,702of $22.7K potential value
Period of performance
Apr 24, 2014 to Sep 30, 2013
Ended
Modifications
1
Latest action Apr 24, 2014
Contract type
Delivery order
PIID 0005

Description of requirement

SERVICE OF FIELD LATRINES

Dates and value

Award date
Signed on May 20, 2013
Potential end of performance
Sep 29, 2013
Current value
$22,702Base and exercised options
Potential value (if all options are exercised)
$22,702
Parent contract vehicle
W911S209D3019 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$2,298 (de-obligation)
  • FY2013: $25,000

Total across 2 fiscal years: $22,702

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameGLEASON'S SEPTIC AND DRAIN SERVICE, INC.
LocationBLACK RIVER, NY
UEINRDGRFHLV891
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGLEASON'S SEPTIC AND DRAIN SERVICE, INC.

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XQ USAG FT DRUM

Place of performance

Place of performance
Fort Drum, New York

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S209T3030(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 20, 2013Base obligation at award: $25,000
Latest action
Apr 24, 2014 — Funding onlyModification 1; obligation change -$2,298; funding only: changes obligations, not scope
Latest funding action
Apr 24, 2014 — Funding onlyModification 1; obligation change -$2,298; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 20, 2013 to Apr 24, 2014; each action counted once.

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
-$2,298
Latest action: change in base and all options
-$2,298

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
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8100J