AWARDDELIVERY ORDERSmall business
Delivery order 0017PITTSBURGH LAWN CARE
Overview
Award facts
- Net obligations
- $12.53K
- $12,530of $12.53K potential value
- Period of performance
- Sep 13, 2012 to May 31, 2012
- Ended
- Modifications
- 1
- Latest action Sep 12, 2012
- Contract type
- Delivery order
- PIID 0017
Description of requirement
MAY GROUNDS SERVICES LOYALHANNA/CONEMAUGH
Dates and value
- Award date
- Signed on May 2, 2012
- Potential end of performance
- May 30, 2012
- Current value
- $12,530Base and exercised options
- Potential value (if all options are exercised)
- $12,530
- Parent contract vehicle
- W911WN09D0015 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,530
Total across 1 fiscal year: $12,530
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 Sep 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRADDOCK, PA
UEIJBDNGFMTSD59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPITTSBURGH LAWN CARE
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organization
Self-reported at the time of the action.
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
- Saltsburg, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W911WN09R0008
- Notices
- Award Notice posted May 29, 2009
- Solicitation posted Mar 25, 2009
- Presolicitation posted Mar 17, 2009
- Presolicitation posted Mar 13, 2009
- Presolicitation posted Mar 3, 2009
- Presolicitation posted Feb 6, 2009
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 2, 2012Base obligation at award: $14,623
- Latest action
- Sep 12, 2012 — Funding onlyModification 1; obligation change -$2,093; funding only: changes obligations, not scope
- Latest funding action
- Sep 12, 2012 — Funding onlyModification 1; obligation change -$2,093; 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
- Local area set-aside
- No
- 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
- -$2,093
- Latest action: change in base and all options
- -$2,093
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