GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005ST CHARLES COUNTY

Overview

Award facts

Net obligations
$54.96K
$54,956of $54.96K potential value
Period of performance
Feb 3, 2017 to Mar 31, 2018
Ended
Modifications
0
Latest action Feb 3, 2017
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF ST. CHARLES COUNTY SHERIFF'S DEPARTMENT

Dates and value

Award date
Signed on Feb 3, 2017
Potential end of performance
Mar 30, 2018
Current value
$54,956Base and exercised options
Potential value (if all options are exercised)
$54,956
Parent contract vehicle
W912P913G0614 (BOA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $54,956

Total across 1 fiscal year: $54,956

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT CHARLES, MO
UEIF4FZVKGQMS38
CAGE code1T5B4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyST CHARLES COUNTY

Business types and certifications

U.S. government entity

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 ST LOUIS
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63103-2833
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 3, 2017Base obligation at award: $54,956
Latest action
Feb 3, 2017 — Base awardModification 0; obligation change +$54,956
Actions by type
  • Base award1
1 actions recorded, Feb 3, 2017 to Feb 3, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$54,956
Latest action: change in base and all options
$54,956

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912P9