AWARDDELIVERY ORDERSmall business
Delivery order 0043DELANEY LAWN MAINTENANCE
Overview
Award facts
- Net obligations
- $6.48K
- $6,480of $6.48K potential value
- Period of performance
- Mar 31, 2010 to Oct 31, 2009
- Ended
- Modifications
- 1
- Latest action Mar 31, 2010
- Contract type
- Delivery order
- PIID 0043
Description of requirement
TAS::96 3135::TAS RECOVERY PROVIDE GROUND MAINTENANCE SERVICES FOR UNION CITY DAM, SAEGERTOWN, PENNSYLVANIA, 1 JUNE 31 OCTOBER 2009. ARRA::YES::ARRA
Dates and value
- Award date
- Signed on Jun 4, 2009
- Potential end of performance
- Oct 30, 2009
- Current value
- $6,480Base and exercised options
- Potential value (if all options are exercised)
- $6,480
- Parent contract vehicle
- W911WN06D0001 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$744 (de-obligation)
- FY2009: $7,223
Total across 2 fiscal years: $6,480
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEADVILLE, PA
UEIRZHKABXYVQR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELANEY LAWN MAINTENANCE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Saegertown, Crawford County, Pennsylvania 16433-0629
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (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
- 3
Solicitation and notices
- Solicitation ID
- W911WN05B0005(as reported)
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
- Jun 4, 2009Base obligation at award: $7,223
- Latest action
- Mar 31, 2010 — Funding onlyModification 1; obligation change -$744; funding only: changes obligations, not scope
- Latest funding action
- Mar 31, 2010 — Funding onlyModification 1; obligation change -$744; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$744
- Latest action: change in base and all options
- -$744
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
- SudanSDN
- 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
- W911WN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911WN