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AWARDDELIVERY ORDERSmall business

Delivery order 0007O.J.'S SERVICE TWO, INC.

Overview

Award facts

Period of performance
Apr 17, 2017 to Jan 31, 2017
Ended
Modifications
1
Latest action Apr 17, 2017
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF IDIQ PARK CLEANUP, GREERS FERRY PROJECT OFFICE, ARKANSAS

Dates and value

Award date
Signed on Jan 30, 2016
Potential end of performance
Jan 30, 2017
Parent contract vehicle
W9127S12D0015 (IDC, single award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIYUJFJMVS6TN9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 LITTLE ROCK
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Heber Springs, Cleburne County, Arkansas 72543-8714
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- OTHER (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
2

Solicitation and notices

Solicitation ID
W9127S12B0010
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
Jan 30, 2016Base obligation at award: $381,013
Latest action
Apr 17, 2017 — Funding onlyModification 1; obligation change -$41,019; funding only: changes obligations, not scope
Latest funding action
Apr 17, 2017 — Funding onlyModification 1; obligation change -$41,019; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 30, 2016 to Apr 17, 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
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
-$41,019
Latest action: change in base and all options
-$41,019

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
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
2100
Contracting office code
W9127S
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W9127S