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AWARDDELIVERY ORDERSmall business

Delivery order 0022BUCKMAN, INCORPORATED

Overview

Award facts

Net obligations
$123.36K
$123,364of $123.36K potential value
Period of performance
Aug 29, 2016 to Oct 31, 2016
Ended
Modifications
2
Latest action Aug 29, 2016
Contract type
Delivery order
PIID 0022

Description of requirement

IGF::OT::IGF JANITORIAL SERVICES TASK ORDER 22 MARK TWAIN LAKE

Dates and value

Award date
Signed on Mar 31, 2016
Potential end of performance
Oct 30, 2016
Current value
$123,364Base and exercised options
Potential value (if all options are exercised)
$123,364
Parent contract vehicle
W912P913D0505 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $123,364

Total across 1 fiscal year: $123,364

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKMAN, INCORPORATED
LocationMONROE CITY, MO
UEIEN4PEJP9ZXA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUCKMAN INCORPORATED

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Monroe City, Ralls County, Missouri 63456-2949
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912P913R0701
Notices

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2016Base obligation at award: $116,422
Latest action
Aug 29, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$3,985
Latest substantive action
Aug 29, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$3,985
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Mar 31, 2016 to Aug 29, 2016; 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
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
$3,985
Latest action: change in base and all options
$3,985

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W912P9
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9