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AWARDDELIVERY ORDERSmall business

Delivery order 0016AISHA BOYD

Overview

Award facts

Net obligations
$8.85K
$8,853of $8.85K potential value
Period of performance
Apr 10, 2008 to Sep 30, 2008
Ended
Modifications
0
Latest action Apr 16, 2008
Contract type
Delivery order
PIID 0016

Description of requirement

SERVICE SITE LOCATION: SAVAHANNA, GA TO INCLUDE THE FOLLOWING LOCATIONS: AASF #3. 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 SURVEY AT THE AASF #3 AT HUNTER AIR FIELD TO INCLUDE CONDUCTING VENTILATION SURVEYS, ILLUMINATION STUDIES, NOISE STUDIES AND COLLECTION OF BULK OR AIR SAMPLES AS DETERMINED BY INITIAL BASELINE SURVEY. THE CONTRACTOR WILL PROVIDE ALL INDUSTRIAL HYGIENE (IH) EQUIPMENT. ALL STANDARD INDUSTRIAL HYGIENE SAMPLING ANALYSIS WILL BE PERFORMED BY DATA CHEM. AS DETERMINED BY THE REGION SOUTH IH OFFICE. THE SAMPLE RESULTS WILL BE PAID BY BPA ESTABLISHED WITH THE REGION SOUTH IH OFFICE. PHOTOS WILL ALSO BE TAKEN AND PROVIDED BY THE CONTRACTOR OF THE BUILDINGS AND ANY NOTED DEFICIENCIES. POC FOR CONTRACTED VENDOR IS MAJ STEVEN BALLEW AT 678-569-3999. PER DIEM: NOT TO EXCEED $1,002.50 (LODGING: $684.00, MEALS: $318.50) AIR TRAVEL: $0.00 RENTAL CAR: $350.00 POV MILEAGE: $0.00 SERVICE FEE: $7,500.00 TOTAL AMOUNT: $8,852.50

Dates and value

Award date
Signed on Apr 16, 2008
Potential end of performance
Sep 29, 2008
Current value
$8,853Base and exercised options
Potential value (if all options are exercised)
$8,853
Parent contract vehicle
W912JM05A0009 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $8,853

Total across 1 fiscal year: $8,853

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 Apr 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAISHA BOYD
LocationDALLAS, GA
UEIN81DL7JKASH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAISHA BOYD

Business types and certifications

Women-owned

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. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
R428INDUSTRIAL HYGIENICS (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
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
Service Contract Act labor standards
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 16, 2008Base obligation at award: $8,853
Latest action
Apr 16, 2008 — Base awardModification 0; obligation change +$8,853
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2008 to Apr 16, 2008; 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
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
$8,853
Latest action: change in base and all options
$8,853

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
Mfg in U.S.D
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
W912JM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912JM