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AWARDDELIVERY ORDERSmall business

Delivery order 0044MID MISSOURI OUTDOOR MANAGEMENT LLC

Overview

Award facts

Net obligations
$4.56K
$4,557of $4.56K potential value
Period of performance
Aug 25, 2014 to Sep 10, 2014
Ended
Modifications
0
Latest action Aug 25, 2014
Contract type
Delivery order
PIID 0044

Description of requirement

IGF::OT::IGF MOWING&TRIMMING SERVICES FOR MARK TWAIN LAKE, MONROE CITY, MISSOURI

Dates and value

Award date
Signed on Aug 25, 2014
Potential end of performance
Sep 9, 2014
Current value
$4,557Base and exercised options
Potential value (if all options are exercised)
$4,557
Parent contract vehicle
W912P912D0508 (IDC, single award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,557

Total across 1 fiscal year: $4,557

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MO
UEIX2U9NBMMPQ17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Department of Defense
  2. Department Of The Army
  3. 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)
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
4

Solicitation and notices

Solicitation ID
W912P912T7027(as reported)

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
Aug 25, 2014Base obligation at award: $4,557
Latest action
Aug 25, 2014 — Base awardModification 0; obligation change +$4,557
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2014 to Aug 25, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,557
Latest action: change in base and all options
$4,557

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9