Delivery order 0019EMPLOYMENT SOURCE, INC.
Overview
Award facts
- Net obligations
- $391.17K
- $391,171of $468.42K potential value
- Period of performance
- May 10, 2012 to Feb 28, 2011
- Ended
- Modifications
- 2
- Latest action May 13, 2012
- Contract type
- Delivery order
- PIID 0019
Description of requirement
PERFORM MEDIUM DENSITY MOWING AND PLANT BED MAINTENANCE FOR DIRECT CUSTOMERS DURING THE PERIOD 1 JUN-30 SEP 2010. ADD FUNDING UNDER CLIN 4013 FOR OTER GROUND MAINTENANCE SERVICES (TREE PLANTING IN VARIOUS LOCATIONS) FOR THE PERIOD 22 APR 10-28 FEB 2011. THE CONTRACTING OFFICER ISSUED A VERBAL ORDER ON 22 APR 2010 FOR THE SERVICES. THE ITEM WAS INADVERTENTLY OMITTED UPON ISSUANCE OF PREVIOUS DELIVERY/TASK ORDER.
Dates and value
- Award date
- Signed on Jun 11, 2010
- Potential end of performance
- Feb 27, 2011
- Current value
- $468,416Base and exercised options
- Potential value (if all options are exercised)
- $468,416
- Parent contract vehicle
- W9124706D0005 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$77,246 (de-obligation)
- FY2010: $468,416
Total across 2 fiscal years: $391,171
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 11, 2010Base obligation at award: $199,654
- Latest action
- May 13, 2012 — Other administrative actionModification 2; obligation change -$77,246; administrative: no change in scope or value
- Latest substantive action
- Sep 16, 2010 — Change orderModification 1; obligation change +$268,762
- Actions by type
- Base award1
- Change order1
- 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
- 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
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