Do 0015AISHA BOYD
Overview
Award facts
- Period of performance
- Aug 18, 2009 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Aug 18, 2009
- Contract type
- Do
- PIID 0015
Description of requirement
SERVICE SITE LOCATION: MISSISSIPPI . CSMS # 2 3152 JAMES H. BIDDY ROAD GRENADA, MS 38901-8973 POC: LTC RUBEL WEST (601) 227-3721 DET 7, MEDICAL TDA 3152 JAMES BIDDY ROAD GRENADA, MS 38901 662-294-0089 ARNG TRAINING SITE 3152 JAMES BIDDY ROAD GRENADA, MS 38901 662-294-0072 DET 1 HQ 2-20 SFG 3152 JAMES BIDDY ROAD GRENADA, MS 38901 662-294-0062 DESCRIPTION OF SERVICES TO BE PROVIDED: SEE SCOPE OF WORK SECTION 1, 2, 3A.1-8 & 4 OF ORIGINAL BPA CONTRACT. CONDUCT INDUSTRIAL HYGIENE INITIAL BASELINE SURVEYS AT CSMS #2, & 3(THREE) ARMORIES IN GRENADA MS. TO INCLUDE CONDUCTING VENTILATION SURVEYS, ILLUMINATION STUDIES, NOISE STUDIES AND COLLECTION OF BULK OR AIR SAMPLES AS DETERMINED BY INITIAL BASELINE SURVEY. ALSO IN THE ARMORIES, SAMPLES WILL BE TAKEN FROM INACTIVE INDOOR FIRING RANGES, GENERAL AREAS OF THE ARMORY AND DAMAGED FLOOR AND CEILING TILE. TEN TO TWENTY (LEAD OR ASBESTOS) SAMPLES WILL BE COLLECTED WITH COLOR PHOTOS DOCUMENTING SAMPLE LOCATIONS. PHOTOS OF THE BUILDING AND ANY OTHER NOTED DEFICIENCIES WILL ALSO BE TAKEN AND PROVIDED BY THE CONTRACTOR. THE CONTRACTOR WILL PROVIDE IH EQUIPMENT. ALL STANDARD INDUSTRIAL HYGIENE SAMPLING ANALYSIS WILL BE PERFORMED BY ANALYTICAL ENVIRONMENTAL SERVICES INC. AND WILL BE PAID FOR BY BPA ESTABLISHED WITH THE REGIONAL SOUTH IH OFFICE. PHOTOS OF THE BUILDINGS AND ANY NOTED DEFICIENCIES WILL ALSO BE TAKEN AND PROVIDED BY THE CONTRACTOR. THE STATE POC FOR CONTRACTED VENDOR IS CPT SHERRIE FLETCHER @ 601-313-6169. PER DIEM: NOT TO EXCEED $1,066.00 (LODGING: $648.00, MEALS: $418.00) AIR TRAVEL: $730.00 RENTAL CAR: $350.00 POV MILEAGE: $0.00 SERVICE FEE: $12,500.00 TOTAL AMOUNT: $14,646.00 ******AN ADDITIONAL $1,646.00 APPROVED PER MR. RODRIGUEZ**********
Dates and value
- Award date
- Signed on Apr 2, 2008
- Potential end of performance
- Sep 29, 2008
- Parent contract vehicle
- W912JM05A0009 (IDC, single award) — 7 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Dallas, Paulding County, Georgia 30157-6660
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R428INDUSTRIAL HYGIENICS (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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)
- 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 2, 2008Base obligation at award: $14,646
- Latest action
- Aug 18, 2009 — Funding onlyModification 1; obligation change -$779; funding only: changes obligations, not scope
- Latest funding action
- Aug 18, 2009 — Funding onlyModification 1; obligation change -$779; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$779
- Latest action: change in base and all options
- -$779
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W912JM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM