AWARDDELIVERY ORDEROther than small business
Delivery order 0010WASTE MANAGEMENT OF OHIO, INC.
Overview
Award facts
- Period of performance
- Apr 18, 2016 to May 31, 2013
- Ended
- Modifications
- 3
- Latest action Apr 18, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF MED CENTER TIPPING FEES
Dates and value
- Award date
- Signed on Mar 7, 2013
- Potential end of performance
- May 30, 2013
- Parent contract vehicle
- FA860108D0010 (IDC, single award) — 10 orders recorded under it
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRBORN, OH
UEIDMJ6CY6KGAU7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWASTE MANAGEMENT, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- F4FTBQ USAF MUSEUM IM
Place of performance
- Place of performance
- Dayton, Montgomery County, Ohio 45433-7103
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
- 3
Solicitation and notices
- Solicitation ID
- FA860108R0004(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
- Mar 7, 2013Base obligation at award: $45,399
- Latest action
- Apr 18, 2016 — CloseoutModification 3; obligation change -$13,686; administrative: no change in scope or value
- Latest substantive action
- May 8, 2013 — Change orderModification 2; obligation change +$8,955
- Latest funding action
- Apr 26, 2013 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Closeout1
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
- -$38,518
- Latest action: change in base and all options
- -$38,518
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FTBQ