GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0013RONALD E TERRY

Overview

Award facts

Net obligations
$4.95K
$4,950of $4.95K potential value
Period of performance
Feb 2, 2012 to Mar 12, 2012
Ended
Modifications
0
Latest action Feb 2, 2012
Contract type
Delivery order
PIID 0013

Description of requirement

PARK MAINTENANCE - GREERS FERRY PROJECT OFFICE

Dates and value

Award date
Signed on Feb 2, 2012
Potential end of performance
Mar 11, 2012
Current value
$4,950Base and exercised options
Potential value (if all options are exercised)
$4,950
Parent contract vehicle
W9127S09D0005 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,950

Total across 1 fiscal year: $4,950

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 Feb 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameRONALD E TERRY
LocationHEBER SPRINGS, AR
UEIQ61JS1EBULB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRONALD E TERRY

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. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Heber Springs, Arkansas

Classification and competition

Classification

NAICS
212322INDUSTRIAL SAND MINING
Product or service (PSC)
Z1PAMAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9127S09B0012
Notices

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
Feb 2, 2012Base obligation at award: $4,950
Latest action
Feb 2, 2012 — Base awardModification 0; obligation change +$4,950
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2012 to Feb 2, 2012; 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
$4,950
Latest action: change in base and all options
$4,950

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
Construction wage rates (Davis-Bacon)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S