AWARDDELIVERY ORDERSmall business
Delivery order 0005BARBARA S DUNCAN
Overview
Award facts
- Net obligations
- $1.91M
- $1,914,188of $1.91M potential value
- Period of performance
- Jun 30, 2011 to Aug 31, 2011
- Ended
- Modifications
- 7
- Latest action Jul 5, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
FT MCPHERSON GRASS CUTTING/MAINTENANCE
Dates and value
- Award date
- Signed on Jun 22, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $1,914,188Base and exercised options
- Potential value (if all options are exercised)
- $1,914,188
- Parent contract vehicle
- W911SE06D0010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $510,647
- FY2010: $1,403,541
Total across 2 fiscal years: $1,914,188
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 Jul 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameBARBARA S DUNCAN
LocationATLANTA, GA
UEIF9V6EL7LE5N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBARBARA S DUNCAN
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT GORDON
- Funded by
- Department of Defense
- Department Of The Army
- W0U8 ISSC PB00
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30330-1096
- Congressional district (place of performance)
- GA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205TRASH/GARBAGE COLLECTION (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
- 7
Solicitation and notices
- Solicitation ID
- W911SE05R0020(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 22, 2010Base obligation at award: $118,629
- Latest action
- Jul 5, 2011 — Supplemental agreement (within scope)Modification 7; obligation change +$259,624
- Latest substantive action
- Jul 5, 2011 — Supplemental agreement (within scope)Modification 7; obligation change +$259,624
- Latest funding action
- Sep 22, 2010 — Funding onlyModification 4; obligation change +$804,898; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Funding only2
- Supplemental agreement (within scope)1
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
- $259,624
- Latest action: change in base and all options
- $259,624
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
- W91249
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33NY2