AWARDPURCHASE ORDERSmall business
Purchase order FA446010P0153GRECOR, LLC
Overview
Award facts
- Net obligations
- $5.8K
- $5,800of $5.8K potential value
- Period of performance
- Aug 11, 2010 to Oct 11, 2010
- Ended
- Modifications
- 0
- Latest action Aug 12, 2010
- Contract type
- Purchase order
- PIID FA446010P0153
Description of requirement
THE CONTRACTOR HEREBY AGREES TO PERFORM
Dates and value
- Award date
- Signed on Aug 12, 2010
- Potential end of performance
- Oct 10, 2010
- Current value
- $5,800Base and exercised options
- Potential value (if all options are exercised)
- $5,800
Obligations by fiscal year of action
- FY2010: $5,800
Total across 1 fiscal year: $5,800
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameGRECOR, LLC
LocationASHVILLE, AL
UEIDMUMDJ49MBF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRECOR, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
Place of performance
- Place of performance
- Little Rock Afb, Pulaski County, Arkansas 72099-5131
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G003RECREATIONAL SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 12, 2010Base obligation at award: $5,800
- Latest action
- Aug 12, 2010 — Base awardModification 0; obligation change +$5,800
- Actions by type
- Base award1
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
- 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
- $5,800
- Latest action: change in base and all options
- $5,800
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
- Purchase orderB
- 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
- FA4460
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4460