AWARDDELIVERY ORDERSmall business
Delivery order 0006CIVIL SERVICES, INC.
Overview
Award facts
- Net obligations
- $1.01M
- $1,010,755of $1.01M potential value
- Period of performance
- Mar 16, 2011 to Jan 31, 2011
- Ended
- Modifications
- 1
- Latest action Apr 8, 2011
- Contract type
- Delivery order
- PIID 0006
Description of requirement
TAS::96 3135::TAS RECOVERYPROJECT#324170::RP# PERIODIC INSPECTION OF LEVEES 4
Dates and value
- Award date
- Signed on Feb 26, 2010
- Potential end of performance
- Apr 29, 2011
- Current value
- $1,010,755Base and exercised options
- Potential value (if all options are exercised)
- $1,010,755
- Parent contract vehicle
- W912EP06D0002 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,010,755
Total across 1 fiscal year: $1,010,755
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 Apr 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIX8LMPMVCLGN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCIVIL SERVICES, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- Crystal River, Citrus County, Florida 34428-0907
- Congressional district (place of performance)
- FL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (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
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 26, 2010Base obligation at award: $1,010,755
- Latest action
- Apr 8, 2011 — Change orderModification 1
- Latest substantive action
- Apr 8, 2011 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- 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
- W912EP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP