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AWARDDOSmall business

Do 0021AISHA BOYD

Overview

Award facts

Period of performance
May 27, 2009 to Sep 30, 2008
Ended
Modifications
1
Latest action May 28, 2009
Contract type
Do
PIID 0021

Description of requirement

SERVICE SITE LOCATION: CAMP BLANDING JTC, FLORIDA. TO INCLUDE THE FOLLOWING LOCATIONS: 44TH CIVIL SUPPORT TEAM (CST) 5629 SR 16 WEST BLDG. 43989 CAMP BLANDING JTC STARKE, FL 32091 POC: LTC RUSS SPENGLER (904) 682-2401/2400 (904) 813-4043 CELL 48TH CIVIL SUPPORT TEAM (CST) 5629 SR 16 WEST BLDG. 43989 CAMP BLANDING JTC STARKE, FL 32091 POC: MAJ JOE DEFEE (904) 682-4515 727-644-1510 CELL 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 44TH CST AND THE 48TH CST, BOTH OF THEM LOCATED ON CAMP BLANDING JTC , FL. TO INCLUDE CONDUCTING VENTILATION SURVEYS, ILLUMINATION STUDIES, NOISE STUDIES AND COLLECTION OF BULK OR AIR SAMPLES AS DETERMINED BY INITIAL BASELINE SURVEY. ALSO DETERMINE WHAT IF ANY SUPPORT, THE REGIONAL INDUSTRIAL HYGIENE OFFICE CAN BE TO THE CST. 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. STATE POC FOR CONTRACTED VENDOR IS CPT TAMMY PETERS AT 904-823-0470. PER DIEM: NOT TO EXCEED $692.00 (LODGING: $468.00, MEALS: $224.00) AIR TRAVEL: $694.00 RENTAL CAR: $350.00 POV MILEAGE: $0.00 SERVICE FEE: $3,500.00 TOTAL AMOUNT: $5,236.00

Dates and value

Award date
Signed on Aug 19, 2008
Potential end of performance
Sep 29, 2008
Parent contract vehicle
W912JM05A0009 (IDC, single award) — 7 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2009. 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
Firm 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 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
Aug 19, 2008Base obligation at award: $5,236
Latest action
May 28, 2009 — Funding onlyModification 1; obligation change -$1,057; funding only: changes obligations, not scope
Latest funding action
May 28, 2009 — Funding onlyModification 1; obligation change -$1,057; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 19, 2008 to May 28, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,057
Latest action: change in base and all options
-$1,057

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

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