AWARDDELIVERY ORDERSmall business
Delivery order 0053LOGSDON SERVICES INC
Overview
Award facts
- Net obligations
- $4.7K
- $4,703of $4.7K potential value
- Period of performance
- Dec 1, 2007 to Dec 31, 2007
- Ended
- Modifications
- 0
- Latest action Nov 27, 2007
- Contract type
- Delivery order
- PIID 0053
Description of requirement
BUILDING 6555, DINING FACILITY KITCHEN
Dates and value
- Award date
- Signed on Nov 27, 2007
- Potential end of performance
- Dec 30, 2007
- Current value
- $4,703Base and exercised options
- Potential value (if all options are exercised)
- $4,703
- Parent contract vehicle
- DABK2103D0047 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,703
Total across 1 fiscal year: $4,703
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationCECILIA, KY
UEIMJXEZKRMKMU4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOGSDON SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6CD DPW
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-2237
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299OTHER HOUSEKEEPING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- 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
- 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
- Nov 27, 2007Base obligation at award: $4,703
- Latest action
- Nov 27, 2007 — Base awardModification 0; obligation change +$4,703
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $4,703
- Latest action: change in base and all options
- $4,703
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
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22PES