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AWARDDELIVERY ORDERSmall business

Delivery order 0013AMERICAS ETERNAL GREEN JOURNEY

Overview

Award facts

Net obligations
$20.5K
$20,503of $20.5K potential value
Period of performance
Jul 28, 2014 to May 31, 2014
Ended
Modifications
1
Latest action Aug 8, 2014
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF SHENANGO LAKE GROUND SERVICES FOR APRIL AND MAY 2014

Dates and value

Award date
Signed on Mar 25, 2014
Potential end of performance
May 30, 2014
Current value
$20,503Base and exercised options
Potential value (if all options are exercised)
$20,503
Parent contract vehicle
W911WN11D0007 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $20,503

Total across 1 fiscal year: $20,503

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 Aug 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAS ETERNAL GREEN JOURNEY
LocationOAKWOOD VILLAGE, OH
UEIFLJKVK5TL7X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAS ETERNAL GREEN JOURNEY

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. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Hermitage, Pennsylvania

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911WN11B0009
Notices

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 25, 2014Base obligation at award: $31,620
Latest action
Aug 8, 2014 — Change orderModification 1; obligation change -$11,117
Latest substantive action
Aug 8, 2014 — Change orderModification 1; obligation change -$11,117
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 25, 2014 to Aug 8, 2014; 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
-$11,117
Latest action: change in base and all options
-$11,117

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN