AWARDDELIVERY ORDERSmall business
Delivery order 3002KRAUSE GROVE SERVICE INC
Overview
Award facts
- Period of performance
- May 26, 2016 to Sep 22, 2016
- Ended
- Modifications
- 1
- Latest action Jun 1, 2016
- Contract type
- Delivery order
- PIID 3002
Description of requirement
IGF::OT::IGF TO PROVIDE FUNDING FOR OY 4: HABITAT RESTORATION SERVICES
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Sep 21, 2016
- Parent contract vehicle
- FA481411D0008 (IDC, single award) — 10 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 Jun 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAUCHULA, FL
UEIQ64KGVZDWPB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRAUSE GROVE SERVICE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 6 CIVIL ENGINEERING SQ
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5119
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F105ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA481411R0019(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2015Base obligation at award: $135,904
- Latest action
- Jun 1, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$46,750
- Latest substantive action
- Jun 1, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$46,750
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $46,750
- Latest action: change in base and all options
- $46,750
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V3F9