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AWARDDELIVERY ORDERSmall business

Delivery order 0007PITTSBURGH LAWN CARE

Overview

Award facts

Net obligations
$495
of $495 potential value
Period of performance
May 24, 2013 to Jan 31, 2013
Ended
Modifications
1
Latest action Jul 8, 2013
Contract type
Delivery order
PIID 0007

Description of requirement

CONEMAUGH RIVER LAKE AND LOYALHANNA LAKE B/G MAINTENANCE FOR JAN 2013

Dates and value

Award date
Signed on Dec 20, 2012
Potential end of performance
Jan 30, 2013
Current value
$495Base and exercised options
Potential value (if all options are exercised)
$495
Parent contract vehicle
W911WN12D0005 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $495

Total across 1 fiscal year: $495

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRADDOCK, PA
UEIJBDNGFMTSD59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPITTSBURGH LAWN CARE

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organization

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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Saltsburg, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911WN12B0004
Notices

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
Dec 20, 2012Base obligation at award: $545
Latest action
Jul 8, 2013 — Funding onlyModification 1; obligation change -$50; funding only: changes obligations, not scope
Latest funding action
Jul 8, 2013 — Funding onlyModification 1; obligation change -$50; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 20, 2012 to Jul 8, 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)
Yes
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
-$50
Latest action: change in base and all options
-$50

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)
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
No

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
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN