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AWARDDELIVERY ORDERSmall business

Delivery order 0010TROWER, GENE

Overview

Award facts

Net obligations
$12.11K
$12,106of $12.11K potential value
Period of performance
Sep 20, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Sep 20, 2010
Contract type
Delivery order
PIID 0010

Description of requirement

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REMOVE VARIOUS VEGETATION AT VARIOUS RECREATION/OUTLYING AREAS IN ACCORDANCE WITH CONTRACT SPECIFICATIONS AND THE WORK BREAKDOWN AT THE LAKE SHELBYVILLE PROJECT, SHELBYVILLE, ILLINOIS.

Dates and value

Award date
Signed on Aug 10, 2010
Potential end of performance
Sep 29, 2010
Current value
$12,106Base and exercised options
Potential value (if all options are exercised)
$12,106
Parent contract vehicle
W912P909D0501 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $12,106

Total across 1 fiscal year: $12,106

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTROWER, GENE
LocationLADDONIA, MO
UEIJM9SMWQ75QB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTROWER, GENE

Business types and certifications

For-profit organization

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
Shelbyville, Illinois

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
F008RECREATION SITE MAINT/NON-CONSTR (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
3

Solicitation and notices

Solicitation ID
W912P908B0207
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Aug 10, 2010Base obligation at award: $9,411
Latest action
Sep 20, 2010 — Change orderModification 2; obligation change +$395
Latest substantive action
Sep 20, 2010 — Change orderModification 2; obligation change +$395
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 10, 2010 to Sep 20, 2010; 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
$395
Latest action: change in base and all options
$395

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
W912P9
Transactions recorded under this award key
3

Funding

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