AWARDDELIVERY ORDERSmall business
Delivery order 0010VISU-SEWER OF MISSOURI LLC
Overview
Award facts
- Net obligations
- $565
- of $565 potential value
- Period of performance
- Aug 16, 2012 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Aug 16, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
RECONCILIATION OF FY10 O&M LAVATORY SERV
Dates and value
- Award date
- Signed on Aug 16, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $565Base and exercised options
- Potential value (if all options are exercised)
- $565
- Parent contract vehicle
- W91SMC08A0033 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: $565
Total across 1 fiscal year: $565
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 Aug 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST SAINT LOUIS, IL
UEIW9MFH5RNHW25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVISU-SEWER OF MISSOURI LLC
Business types and certifications
Women-ownedFor-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 Army
- W7M6 USPFO ACTIVITY IL ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- AMS
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5000
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Aug 16, 2012Base obligation at award: $565
- Latest action
- Aug 16, 2012 — Base awardModification 0; obligation change +$565
- 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
- $565
- Latest action: change in base and all options
- $565
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
- 2100
- Contracting office code
- W91SMC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8X2MX