AWARDDELIVERY ORDERSmall business
Delivery order 0026BUCKMAN, INCORPORATED
Overview
Award facts
- Net obligations
- $19.19K
- $19,187of $19.19K potential value
- Period of performance
- Jul 10, 2017 to May 31, 2017
- Ended
- Modifications
- 1
- Latest action Jul 19, 2017
- Contract type
- Delivery order
- PIID 0026
Description of requirement
IGF::OT::IGF JANITORIAL SERVICES AT MARK TWAIN LAKE, MONROE CITY, MISSOURI
Dates and value
- Award date
- Signed on Mar 16, 2017
- Potential end of performance
- May 30, 2017
- Current value
- $19,187Base and exercised options
- Potential value (if all options are exercised)
- $19,187
- Parent contract vehicle
- W912P913D0505 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2017: $19,187
Total across 1 fiscal year: $19,187
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- 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
- 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
- Combined Synopsis/Solicitation posted Nov 29, 2012
- Combined Synopsis/Solicitation posted Nov 19, 2012
- Combined Synopsis/Solicitation posted Nov 14, 2012
- Presolicitation posted Oct 25, 2012
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- 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 16, 2017Base obligation at award: $21,510
- Latest action
- Jul 19, 2017 — Other administrative actionModification 1; obligation change -$2,323; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Latest action: change in base and exercised options
- -$2,323
- Latest action: change in base and all options
- -$2,323
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
- 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
- W912P9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P9