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AWARDDELIVERY ORDERSmall business

Delivery order 0011LONE STAR TRACTOR SERVICE INC

Overview

Award facts

Net obligations
$22.15K
$22,150of $22.15K potential value
Period of performance
Jun 11, 2008 to May 23, 2008
Ended
Modifications
1
Latest action Jun 12, 2008
Contract type
Delivery order
PIID 0011

Description of requirement

OPTION YEAR 2 - MOW ELM FORK PARKS, LEWISVILLE & GRAPEVINE LAKES, TX

Dates and value

Award date
Signed on Apr 10, 2008
Potential end of performance
May 22, 2008
Current value
$22,150Base and exercised options
Potential value (if all options are exercised)
$22,150
Parent contract vehicle
W9126G06D0006 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $22,150

Total across 1 fiscal year: $22,150

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameLONE STAR TRACTOR SERVICE INC
LocationDALLAS, TX
UEIUMXPLBCD8R64
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONE STAR TRACTOR SERVICE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Lewisville, Denton County, Texas 75057-2399
Congressional district (place of performance)
TX-26As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
F008RECREATION SITE MAINT/NON-CONSTR (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
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W9126G06T0031(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 10, 2008Base obligation at award: $22,478
Latest action
Jun 12, 2008 — Funding onlyModification 1A; obligation change -$328; funding only: changes obligations, not scope
Latest funding action
Jun 12, 2008 — Funding onlyModification 1A; obligation change -$328; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 10, 2008 to Jun 12, 2008; 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
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
-$328
Latest action: change in base and all options
-$328

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
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
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G