AWARDPURCHASE ORDERSmall business
Purchase order DTFACN15P00053GRASS PRO
Overview
Award facts
- Net obligations
- $4.75K
- $4,750of $4.75K potential value
- Period of performance
- Oct 31, 2017 to Sep 30, 2015
- Ended
- Modifications
- 2
- Latest action Oct 31, 2017
- Contract type
- Purchase order
- PIID DTFACN15P00053
Description of requirement
R90 TRACON WORK CENTER ONLY LAWN CARE SERVICE FOR FY-15 IN ELLEVUE, NE.
Dates and value
- Award date
- Signed on Sep 22, 2014
- Potential end of performance
- Sep 29, 2015
- Current value
- $4,750Base and exercised options
- Potential value (if all options are exercised)
- $4,750
Obligations by fiscal year of action
- FY2018: -$950 (de-obligation)
- FY2015: $5,700
Total across 2 fiscal years: $4,750
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameGRASS PRO
LocationBENNINGTON, NE
UEIPQ67KG6GJLX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRASS PRO
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 697DCC SOUTHWEST REGION, LOGISTICS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA
- Funded from
- Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bennington, Douglas County, Nebraska 68007-6137
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 22, 2014
- Latest action
- Oct 31, 2017 — Other administrative actionModification P00002; obligation change -$950; administrative: no change in scope or value
- Latest funding action
- Feb 2, 2015 — Funding onlyModification 1; obligation change +$5,700; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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)
- No
- 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
- -$6,650
- Latest action: change in base and all options
- -$6,650
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
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 697DCC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 693JG2
- Treasury accounts
- 069-2015/2015-1301-000
- Object classes
- 25.4: Operation and maintenance of facilities