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AWARDDELIVERY ORDERSmall business

Delivery order 0023BUCKMAN, INCORPORATED

Overview

Award facts

Period of performance
Feb 8, 2017 to Dec 31, 2016
Ended
Modifications
1
Latest action Feb 9, 2017
Contract type
Delivery order
PIID 0023

Description of requirement

IGF::OT::IGF JANITORIAL SERVICES FOR MARK TWAIN LAKE

Dates and value

Award date
Signed on Oct 26, 2016
Potential end of performance
Dec 30, 2016
Parent contract vehicle
W912P913D0505 (IDC, single award) — 29 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKMAN, INCORPORATED
LocationMONROE CITY, MO
UEIEN4PEJP9ZXA6
Business sizeSmall businessSize at award, per the contracting officer
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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63103-2833
Congressional district (place of performance)
MO-01As 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
Oct 26, 2016Base obligation at award: $10,345
Latest action
Feb 9, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$1,362
Latest substantive action
Feb 9, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$1,362
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 26, 2016 to Feb 9, 2017; 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
-$1,362
Latest action: change in base and all options
-$1,362

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

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
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912P9