AWARDDELIVERY ORDEROther than small business
Delivery order 0016EMPLOYMENT SOURCE, INC.
Overview
Award facts
- Net obligations
- $713.34K
- $713,340of $713.34K potential value
- Period of performance
- Sep 4, 2009 to Feb 28, 2010
- Ended
- Modifications
- 2
- Latest action Sep 8, 2009
- Contract type
- Delivery order
- PIID 0016
Description of requirement
PLANT BED MAINTENANCE
Dates and value
- Award date
- Signed on Apr 15, 2009
- Potential end of performance
- Feb 27, 2010
- Current value
- $713,340Base and exercised options
- Potential value (if all options are exercised)
- $713,340
- Parent contract vehicle
- W9124706D0005 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $713,340
Total across 1 fiscal year: $713,340
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 Sep 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEIUNMABUZFMNX8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMPLOYMENT SOURCE, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W0U3 USAG FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- 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 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
- Apr 15, 2009Base obligation at award: $713,340
- Latest action
- Sep 8, 2009 — Funding onlyModification 2; funding only: changes obligations, not scope
- Latest funding action
- Sep 8, 2009 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- W91247
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36B5K