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Delivery order 0009S.T. TURMAN CONTRACTING, L.L.C.

Overview

Award facts

Net obligations
$144.16K
$144,164of $144.16K potential value
Period of performance
Apr 1, 2016 to Apr 29, 2016
Ended
Modifications
0
Latest action Apr 1, 2016
Contract type
Delivery order
PIID 0009

Description of requirement

IGF::OT::IGF PARK AND ROAD MAINTENANCE BASE YR2

Dates and value

Award date
Signed on Apr 1, 2016
Potential end of performance
Jul 26, 2016
Current value
$144,164Base and exercised options
Potential value (if all options are exercised)
$144,164
Parent contract vehicle
W912P913D0507 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $144,164

Total across 1 fiscal year: $144,164

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 Apr 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameS.T. TURMAN CONTRACTING, L.L.C.
LocationJERSEYVILLE, IL
UEIG2ZVPRJQV4J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyS.T. TURMAN CONTRACTING, L.L.C.

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Wappapello, Butler County, Missouri 63966-8200
Congressional district (place of performance)
MO-08As reported at the time of the action

Classification and competition

Classification

NAICS
238910SITE PREPARATION CONTRACTORS
Product or service (PSC)
Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912P913R0708
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Apr 1, 2016Base obligation at award: $144,164
Latest action
Apr 1, 2016 — Base awardModification 0; obligation change +$144,164
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2016 to Apr 1, 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
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
$144,164
Latest action: change in base and all options
$144,164

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

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9