AWARDDELIVERY ORDERSmall business
Delivery order 0023ARKANSAS LAWN & LANDSCAPING INC
Overview
Award facts
- Net obligations
- $6.54K
- $6,537of $6.54K potential value
- Period of performance
- Jun 11, 2009 to Sep 12, 2008
- Ended
- Modifications
- 1
- Latest action Sep 4, 2009
- Contract type
- Delivery order
- PIID 0023
Description of requirement
OPTION PERIOD 1, SPRINGHILL
Dates and value
- Award date
- Signed on Aug 22, 2008
- Potential end of performance
- Sep 11, 2008
- Current value
- $6,537Base and exercised options
- Potential value (if all options are exercised)
- $6,537
- Parent contract vehicle
- W9127S07D0005 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$991 (de-obligation)
- FY2008: $7,528
Total across 2 fiscal years: $6,537
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAVACA, AR
UEIFSHKSWMPMUA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS LAWN & LANDSCAPING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Russellville, Pope County, Arkansas 72801-9999
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W9127S07B0007(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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 22, 2008Base obligation at award: $7,528
- Latest action
- Sep 4, 2009 — Change orderModification 1; obligation change -$991
- Latest substantive action
- Sep 4, 2009 — Change orderModification 1; obligation change -$991
- Actions by type
- Base award1
- Change order1
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
- -$991
- Latest action: change in base and all options
- -$991
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
- W9127S
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S