AWARDDELIVERY ORDERSmall business
Delivery order 0080L & L MAINTENANCE, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 29, 2008 to Nov 16, 2007
- Ended
- Modifications
- 1
- Latest action May 29, 2008
- Contract type
- Delivery order
- PIID 0080
Description of requirement
STOCKTON LAKE MO MOWING ORDER (IDIQ).
Dates and value
- Award date
- Signed on Nov 14, 2007
- Potential end of performance
- Nov 15, 2007
- Parent contract vehicle
- W912DQ04D0015 (IDC, single award) — 4 orders recorded under it
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 May 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- Firm 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
- Nov 14, 2007Base obligation at award: $175
- Latest action
- May 29, 2008 — Terminated for defaultModification 1; obligation change -$175
- Latest substantive action
- May 29, 2008 — Terminated for defaultModification 1; obligation change -$175
- Actions by type
- Base award1
- Terminated for default1
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
- -$175
- Latest action: change in base and all options
- -$175
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ