GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0049TRUGREEN LTD. PTN

Overview

Award facts

Net obligations
$54.51K
$54,514of $54.51K potential value
Period of performance
Sep 1, 2008 to Sep 1, 2008
Ended
Modifications
0
Latest action Sep 2, 2008
Contract type
Delivery order
PIID 0049

Description of requirement

SEPT FUNDING; 10/1/07 - 9/30/08

Dates and value

Award date
Signed on Sep 2, 2008
Potential end of performance
Aug 31, 2008
Current value
$54,514Base and exercised options
Potential value (if all options are exercised)
$54,514
Parent contract vehicle
W916VL04D0002 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $54,514

Total across 1 fiscal year: $54,514

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 Sep 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING, VA
UEIMLKCNNJFE1G4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1C9 ARLINGTON NATL CEM

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20310-5200
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2008Base obligation at award: $54,514
Latest action
Sep 2, 2008 — Base awardModification 0; obligation change +$54,514
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2008 to Sep 2, 2008; 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
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
$54,514
Latest action: change in base and all options
$54,514

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
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
W91WAW
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XLC