AWARDDELIVERY ORDERSmall business
Delivery order 0016CENTROPLEX PEST CONTROL
Overview
Award facts
- Net obligations
- $68.61K
- $68,611of $68.61K potential value
- Period of performance
- Jun 30, 2009 to May 31, 2009
- Ended
- Modifications
- 5
- Latest action Jul 13, 2009
- Contract type
- Delivery order
- PIID 0016
Description of requirement
BROADCAST BAIT FIRE ANT
Dates and value
- Award date
- Signed on Feb 19, 2009
- Potential end of performance
- May 30, 2009
- Current value
- $68,611Base and exercised options
- Potential value (if all options are exercised)
- $68,611
- Parent contract vehicle
- W9115104D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $68,611
Total across 1 fiscal year: $68,611
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 Jul 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKILLEEN, TX
UEIDX9FK92UBKJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTROPLEX PEST CONTROL
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
- W6QM MICC-FDO FT HOOD
- Funded by
- Department of Defense
- Department Of The Army
- W0VC USAG FT HOOD
Place of performance
- Place of performance
- Fort Hood, Bell County, Texas 76544-5025
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S207INSECT AND RODENT CONTROL SERVICES (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
- 3
Solicitation and notices
- Solicitation ID
- W9115104B0001(as reported)
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2009Base obligation at award: $69,570
- Latest action
- Jul 13, 2009 — Funding onlyModification 5; obligation change -$14,742; funding only: changes obligations, not scope
- Latest substantive action
- May 13, 2009 — Change orderModification 3; obligation change +$714
- Latest funding action
- Jul 13, 2009 — Funding onlyModification 5; obligation change -$14,742; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)2
- Funding only2
- 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
- -$14,742
- Latest action: change in base and all options
- -$14,742
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
- W91151
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45CMJ