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AWARDDELIVERY ORDERSmall business

Delivery order 0078L & L MAINTENANCE, INC

Overview

Award facts

Net obligations
$625
of $625 potential value
Period of performance
Oct 9, 2007 to Oct 10, 2007
Ended
Modifications
0
Latest action Oct 10, 2007
Contract type
Delivery order
PIID 0078

Description of requirement

STOCKTON LAKE MO IDIQ MOWING ORDER

Dates and value

Award date
Signed on Oct 10, 2007
Potential end of performance
Sep 29, 2013
Current value
$625Base and exercised options
Potential value (if all options are exercised)
$625
Parent contract vehicle
W912DQ04D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $625

Total across 1 fiscal year: $625

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameL & L MAINTENANCE, INC
LocationSTOCKTON, MO
UEILMP4JWHF7VL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL & L MAINTENANCE, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Stockton, Cedar County, Missouri 65785-8553
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
W912DQ04R0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 10, 2007Base obligation at award: $625
Latest action
Oct 10, 2007 — Base awardModification 0; obligation change +$625
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2007 to Oct 10, 2007; 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
$625
Latest action: change in base and all options
$625

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
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ