AWARDDELIVERY ORDERSmall business
Delivery order 0017B. R. MOWING, INC.
Overview
Award facts
- Net obligations
- $694
- of $694 potential value
- Period of performance
- Mar 28, 2008 to Feb 29, 2008
- Ended
- Modifications
- 1
- Latest action Apr 1, 2008
- Contract type
- Delivery order
- PIID 0017
Description of requirement
PROJECT OFFICE CLEANINGS
Dates and value
- Award date
- Signed on Jan 31, 2008
- Potential end of performance
- Feb 28, 2008
- Current value
- $694Base and exercised options
- Potential value (if all options are exercised)
- $694
- Parent contract vehicle
- W911WN06D0003 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2008: $694
Total across 1 fiscal year: $694
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONNEAUTVILLE, PA
UEIPGUFJ8BPCAD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB. R. MOWING, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Berlin Center, Mahoning County, Ohio 44401-9714
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W911WN06B0002(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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 31, 2008Base obligation at award: $707
- Latest action
- Apr 1, 2008 — Other administrative actionModification 1; obligation change -$13; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Latest action: change in base and exercised options
- -$13
- Latest action: change in base and all options
- -$13
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
- W911WN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN