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AWARDDELIVERY ORDERSmall business

Delivery order 0005GARNER SERVICES, LLC

Overview

Award facts

Net obligations
$3.45M
$3,446,138of $3.45M potential value
Period of performance
Nov 16, 2012 to Dec 23, 2011
Ended
Modifications
9
Latest action Jan 22, 2013
Contract type
Delivery order
PIID 0005

Description of requirement

HPO NFPS JSP-13 STORM PROOFING ESTELLE NO. 1 PUMP STATION, JEFFERSON PARISH, LA

Dates and value

Award date
Signed on Apr 5, 2011
Potential end of performance
Dec 22, 2011
Current value
$3,446,138Base and exercised options
Potential value (if all options are exercised)
$3,446,138
Parent contract vehicle
W912P810D0009 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $207,200
  • FY2012: $5,938
  • FY2011: $3,233,000

Total across 3 fiscal years: $3,446,138

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 Jan 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEISWG9CHKKT825
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGARNER SERVICES, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationLimited liability company

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. W07V ENDIST NEW ORLEANS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70160-0267
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912P809R0055
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Apr 5, 2011Base obligation at award: $3,233,000
Latest action
Jan 22, 2013 — Other administrative actionModification 1G; administrative: no change in scope or value
Latest substantive action
Jan 14, 2013 — Change orderModification 1E; obligation change +$5,560
Latest funding action
Jan 17, 2013 — Funding onlyModification 1F; obligation change +$151,640; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Funding only2
  • Other administrative action2
  • Supplemental agreement (within scope)1
10 actions recorded, Apr 5, 2011 to Jan 22, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
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
W912P8
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P8