AWARDDELIVERY ORDERSmall business
Delivery order 0012BLUE EARTH & MUSSETTER LLC
Overview
Award facts
- Period of performance
- Dec 9, 2008 to Jan 12, 2009
- Ended
- Modifications
- 1
- Latest action Dec 9, 2008
- Contract type
- Delivery order
- PIID 0012
Description of requirement
DELIVERY ORDER NO. 0012
Dates and value
- Award date
- Earliest action recorded: Dec 9, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 11, 2009
- Current value
- $254,234Base and exercised options
- Potential value (if all options are exercised)
- $254,234
- Parent contract vehicle
- DACW4703D0005 (IDC, single award) — 6 orders recorded under it
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 Dec 9, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE, NM
UEINVDBJKJ2VJH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLUE EARTH & MUSSETTER LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- Santa Fe, New Mexico 87505-3907
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 10
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Dec 9, 2008 — Change orderModification 3; obligation change +$10,734
- Latest substantive action
- Dec 9, 2008 — Change orderModification 3; obligation change +$10,734
- Actions by type
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $10,734
- Latest action: change in base and all options
- $10,734
Socio-economic and policy
- 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
- W912PP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP