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AWARDDELIVERY ORDERSmall business

Delivery order 0033RIVERWOOD NURSERY, INC

Overview

Award facts

Period of performance
Feb 22, 2017 to Feb 22, 2017
Ended
Modifications
2
Latest action Apr 10, 2017
Contract type
Delivery order
PIID 0033

Description of requirement

PERFORM GROUNDS MAINTENANCE

Dates and value

Award date
Signed on Feb 2, 2012
Potential end of performance
Feb 21, 2017
Parent contract vehicle
W9124M09D0017 (IDC, single award) — 41 orders recorded under it

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 Apr 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLET, GA
UEIN3N4CLUX2MU8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USA GAR EN R U MAINT

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W9124M09T0036
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 2, 2012Base obligation at award: $3,600
Latest action
Apr 10, 2017 — Funding onlyModification 2; obligation change -$3,060; funding only: changes obligations, not scope
Latest funding action
Apr 10, 2017 — Funding onlyModification 2; obligation change -$3,060; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Feb 2, 2012 to Apr 10, 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
Yes
Latest action: change in base and exercised options
-$3,060
Latest action: change in base and all options
-$3,060

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
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
W9124M
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL4