AWARDDELIVERY ORDERSmall business
Delivery order 0005MANN, GREGORY
Overview
Award facts
- Net obligations
- $1.44K
- $1,437of $1.44K potential value
- Period of performance
- Mar 12, 2009 to Jul 31, 2009
- Ended
- Modifications
- 0
- Latest action Mar 12, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IDIQ TREE MAINTENANCE
Dates and value
- Award date
- Signed on Mar 12, 2009
- Potential end of performance
- Jul 30, 2009
- Current value
- $1,437Base and exercised options
- Potential value (if all options are exercised)
- $1,437
- Parent contract vehicle
- W9127S08D0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,437
Total across 1 fiscal year: $1,437
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 Mar 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameMANN, GREGORY
LocationHEBER SPRINGS, AR
UEIER1ELE9LNWQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMANN, GREGORY
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Heber Springs, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W9127S08T0051
- Notices
- Award Notice posted Mar 14, 2008
- Solicitation posted Feb 9, 2008
- Presolicitation posted Feb 7, 2008
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
- Mar 12, 2009Base obligation at award: $1,437
- Latest action
- Mar 12, 2009 — Base awardModification 0; obligation change +$1,437
- 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
- $1,437
- Latest action: change in base and all options
- $1,437
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
- 2100
- Contracting office code
- W9127S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S