AWARDDELIVERY ORDEROther than small business
Delivery order 0010GREAT RIVERS & ROUTES TOURISM BUREAU
Overview
Award facts
- Net obligations
- $8.88K
- $8,876of $8.88K potential value
- Period of performance
- Dec 5, 2012 to Feb 28, 2013
- Ended
- Modifications
- 0
- Latest action Dec 5, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
TOUR CONTRACT - RIVERLANDS
Dates and value
- Award date
- Signed on Dec 5, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $8,876Base and exercised options
- Potential value (if all options are exercised)
- $8,876
- Parent contract vehicle
- W912P909D0544 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,876
Total across 1 fiscal year: $8,876
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 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationALTON, IL
UEIMNV5DME35KE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGREAT RIVERS & ROUTES TOURISM BUREAU
Business types and certifications
Tax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- West Alton, Saint Charles County, Missouri 63386-1704
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R708SUPPORT- MANAGEMENT: PUBLIC RELATIONS (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
- 1
Solicitation and notices
- Solicitation ID
- W912P909R0761
- Notices
- Award Notice posted Sep 4, 2009
- Award Notice posted Aug 25, 2009
Contract details
- 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
- Dec 5, 2012Base obligation at award: $8,876
- Latest action
- Dec 5, 2012 — Base awardModification 0; obligation change +$8,876
- 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
- $8,876
- Latest action: change in base and all options
- $8,876
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ServicesS1
- 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