AWARDDELIVERY ORDERSmall business
Delivery order 0010WASTE RESOURCE MANAGEMENT, INC.
Overview
Award facts
- Net obligations
- $5.03K
- $5,025of $5.03K potential value
- Period of performance
- May 2, 2011 to May 30, 2011
- Ended
- Modifications
- 0
- Latest action May 2, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
30 DAY BRIDGE FOR BLDG 20770
Dates and value
- Award date
- Signed on May 2, 2011
- Potential end of performance
- May 29, 2011
- Current value
- $5,025Base and exercised options
- Potential value (if all options are exercised)
- $5,025
- Parent contract vehicle
- FA860106D0009 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,025
Total across 1 fiscal year: $5,025
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMASON, OH
UEIFCEMMJQQZPN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWASTE RESOURCE MANAGEMENT, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F2AA 88 CEG CC
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-5344
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J044MAINT-REP OF FURNACE-NUCLEAR REAC (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
- FA860106R0019(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- May 2, 2011Base obligation at award: $5,025
- Latest action
- May 2, 2011 — Base awardModification 0; obligation change +$5,025
- Actions by type
- Base award1
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
- $5,025
- Latest action: change in base and all options
- $5,025
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
- 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
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F2AA