AWARDDELIVERY ORDERSmall business
Delivery order 0013REESE SERVICES INC
Overview
Award facts
- Net obligations
- $10.06K
- $10,063of $10.06K potential value
- Period of performance
- Apr 12, 2010 to May 1, 2010
- Ended
- Modifications
- 0
- Latest action Apr 12, 2010
- Contract type
- Delivery order
- PIID 0013
Description of requirement
RAYSTOWN LAKE HERBICIDE APPLICATION
Dates and value
- Award date
- Signed on Apr 12, 2010
- Potential end of performance
- Apr 30, 2010
- Current value
- $10,063Base and exercised options
- Potential value (if all options are exercised)
- $10,063
- Parent contract vehicle
- W912DR07A0027 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $10,063
Total across 1 fiscal year: $10,063
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 Apr 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMERCERSBURG, PA
UEIQ1ERGVT15LZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREESE SERVICES INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Hesston, Huntingdon County, Pennsylvania 16647-0001
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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)
- Letter contractA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 12, 2010Base obligation at award: $10,063
- Latest action
- Apr 12, 2010 — Base awardModification 0; obligation change +$10,063
- 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
- $10,063
- Latest action: change in base and all options
- $10,063
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR