AWARDDELIVERY ORDERSmall business
Delivery order FA468610F0026GREENSMITH, INC.
Overview
Award facts
- Net obligations
- $7.4K
- $7,400of $7.4K potential value
- Period of performance
- Sep 21, 2010 to Oct 21, 2010
- Ended
- Modifications
- 0
- Latest action Sep 22, 2010
- Contract type
- Delivery order
- PIID FA468610F0026
Description of requirement
DATA EVALUATION REPORT
Dates and value
- Award date
- Signed on Sep 22, 2010
- Potential end of performance
- Oct 20, 2010
- Current value
- $7,400Base and exercised options
- Potential value (if all options are exercised)
- $7,400
- Parent contract vehicle
- GS10F0056W (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $7,400
Total across 1 fiscal year: $7,400
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 Sep 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameGREENSMITH, INC.
LocationDES PLAINES, IL
UEIEDCQLKQC8HZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREENSMITH, INC.
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 Defense
- Department Of The Air Force
- FA4686 9 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4686 9 CONS PK
Place of performance
- Place of performance
- Beale Afb, Yuba County, California 95903-1712
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F103WATER QUALITY SUPPORT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 22, 2010Base obligation at award: $7,400
- Latest action
- Sep 22, 2010 — Base awardModification 0; obligation change +$7,400
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,400
- Latest action: change in base and all options
- $7,400
Socio-economic and policy
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- FA4686
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4686