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Delivery order AG64R4D160111MAIJALA, DAN

Overview

Award facts

Net obligations
$13.24K
$13,241of $13.24K potential value
Period of performance
Sep 22, 2016 to Dec 31, 2016
Ended
Modifications
0
Latest action Sep 22, 2016
Contract type
Delivery order
PIID AG64R4D160111

Description of requirement

IGF::OT::IGF AAP #385743, TRAIL MAINTENANCE ON SUTTON BLUFF ATV TRAIL SYSTEM

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Mar 30, 2017
Current value
$13,241Base and exercised options
Potential value (if all options are exercised)
$13,241
Parent contract vehicle
AG64R4C130015 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $13,241

Total across 1 fiscal year: $13,241

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMAIJALA, DAN
LocationSALEM, MO
UEINEW2DG5E45R5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMAIJALA, DAN

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. MARK TWAIN NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. MARK TWAIN NATIONAL FOREST

Place of performance

Place of performance
Salem, Missouri

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
F008NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) (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
8

Contract details

Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2016Base obligation at award: $13,241
Latest action
Sep 22, 2016 — Base awardModification 0; obligation change +$13,241
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2016 to Sep 22, 2016; each action counted once.

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
$13,241
Latest action: change in base and all options
$13,241

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Forest Service12C2
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1264R4
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1264R4