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AWARDDELIVERY ORDERSmall business

Delivery order 0055LOGSDON SERVICES INC

Overview

Award facts

Net obligations
$6.13K
$6,126of $6.13K potential value
Period of performance
Jan 28, 2008 to Feb 29, 2008
Ended
Modifications
0
Latest action Jan 29, 2008
Contract type
Delivery order
PIID 0055

Description of requirement

BUILDING 6542, DINING FACILITY KITCHEN

Dates and value

Award date
Signed on Jan 29, 2008
Potential end of performance
Feb 28, 2008
Current value
$6,126Base and exercised options
Potential value (if all options are exercised)
$6,126
Parent contract vehicle
DABK2103D0047 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,126

Total across 1 fiscal year: $6,126

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGSDON SERVICES INC
LocationCECILIA, KY
UEIMJXEZKRMKMU4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOGSDON SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
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
Jan 29, 2008Base obligation at award: $6,126
Latest action
Jan 29, 2008 — Base awardModification 0; obligation change +$6,126
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2008 to Jan 29, 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

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
$6,126
Latest action: change in base and all options
$6,126

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