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AWARDDELIVERY ORDERSmall business

Delivery order 0007COBB'S CORNER LLC

Overview

Award facts

Net obligations
$18.93K
$18,929of $18.93K potential value
Period of performance
Feb 19, 2016 to Sep 30, 2015
Ended
Modifications
1
Latest action Mar 3, 2016
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF BARDWELL TRASH PICKUP-OPTION PERIOD 2, TASK ORDER 0007 PERIOD OF PERFORMANCE 1 APR 2015 THROUGH 30 SEPT 2015

Dates and value

Award date
Signed on Mar 17, 2015
Potential end of performance
Sep 29, 2015
Current value
$18,929Base and exercised options
Potential value (if all options are exercised)
$18,929
Parent contract vehicle
W9126G12D0030 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$18,274 (de-obligation)
  • FY2015: $37,203

Total across 2 fiscal years: $18,929

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHILLSBORO, TX
UEIKMSDHKM5UMM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOBB'S CORNER LLC

Business types and certifications

For-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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Ennis, Texas

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9126G12R0103
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
Mar 17, 2015Base obligation at award: $37,203
Latest action
Mar 3, 2016 — CloseoutModification 1; obligation change -$18,274; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 17, 2015 to Mar 3, 2016; 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
-$18,274
Latest action: change in base and all options
-$18,274

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
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
2100
Contracting office code
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G