AWARDDELIVERY ORDERSmall business
Delivery order 0010RONALD E TERRY
Overview
Award facts
- Net obligations
- $957
- of $957 potential value
- Period of performance
- Dec 14, 2011 to Dec 31, 2011
- Ended
- Modifications
- 1
- Latest action Dec 16, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IDIQ PARK MAINTENANCE
Dates and value
- Award date
- Signed on Jan 28, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $957Base and exercised options
- Potential value (if all options are exercised)
- $957
- Parent contract vehicle
- W9127S09D0005 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$3,018 (de-obligation)
- FY2011: $3,975
Total across 2 fiscal years: $957
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameRONALD E TERRY
LocationHEBER SPRINGS, AR
UEIQ61JS1EBULB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRONALD E TERRY
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Heber Springs, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- Z291MAINT-REP-ALT/RECREA NON-BLDG STRUC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9127S09B0012
- Notices
- Award Notice posted Jan 26, 2009
- Solicitation posted Dec 22, 2008
- Presolicitation posted Dec 19, 2008
- Presolicitation posted Dec 8, 2008
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
- Jan 28, 2011Base obligation at award: $3,975
- Latest action
- Dec 16, 2011 — Other administrative actionModification 1; obligation change -$3,018; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$3,018
- Latest action: change in base and all options
- -$3,018
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S