AWARDDELIVERY ORDERSmall business
Delivery order 0033SMITHEREEN EXTERMINATING CO
Overview
Award facts
- Net obligations
- $3.43K
- $3,431of $3.43K potential value
- Period of performance
- Nov 12, 2008 to Nov 12, 2008
- Ended
- Modifications
- 2
- Latest action Nov 12, 2008
- Contract type
- Delivery order
- PIID 0033
Description of requirement
BASE PEST CONTROL
Dates and value
- Award date
- Signed on Nov 10, 2008
- Potential end of performance
- Nov 11, 2008
- Current value
- $3,431Base and exercised options
- Potential value (if all options are exercised)
- $3,431
- Parent contract vehicle
- N6895097D0063 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,431
Total across 1 fiscal year: $3,431
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELROSE PARK, IL
UEIPMWLYXT2D689
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMITHEREEN EXTERMINATING CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
Place of performance
- Place of performance
- Great Lakes, Lake County, Illinois 60088-2801
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S207INSECT AND RODENT CONTROL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- 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
- Service Contract Act labor standards
- Yes
- 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
- Nov 10, 2008Base obligation at award: $3,075
- Latest action
- Nov 12, 2008 — Other administrative actionModification 3; obligation change -$1,569; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$1,569
- Latest action: change in base and all options
- -$1,569
Socio-economic and policy
- 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
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40083