AWARDDELIVERY ORDERSmall business
Delivery order 0006ONOPA MANAGEMENT CORPORATION
Overview
Award facts
- Net obligations
- $405.19K
- $405,193of $405.19K potential value
- Period of performance
- Jun 15, 2012 to Aug 31, 2012
- Ended
- Modifications
- 0
- Latest action Jul 12, 2012
- Contract type
- Delivery order
- PIID 0006
Description of requirement
OPERATE RECYCLING CENTER - FT EUSTIS
Dates and value
- Award date
- Signed on Jul 12, 2012
- Potential end of performance
- Aug 30, 2012
- Current value
- $405,193Base and exercised options
- Potential value (if all options are exercised)
- $405,193
- Parent contract vehicle
- FA480011D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $405,193
Total across 1 fiscal year: $405,193
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANFORD, FL
UEIP3DZCBPFUEG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONOPA MANAGEMENT CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 CES CE
Place of performance
- Place of performance
- Langley Afb, Hampton City, Virginia 23665-2820
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA480010R0013(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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 12, 2012Base obligation at award: $405,193
- Latest action
- Jul 12, 2012 — Base awardModification 0; obligation change +$405,193
- 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
- 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
- $405,193
- Latest action: change in base and all options
- $405,193
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q365