AWARDPURCHASE ORDERSmall business
Purchase order FA481908P0123FORESTRY MOWING INNOVATIONS
Overview
Award facts
- Net obligations
- $18.25K
- $18,250of $18.25K potential value
- Period of performance
- Jul 28, 2008 to Aug 29, 2008
- Ended
- Modifications
- 0
- Latest action Jul 28, 2008
- Contract type
- Purchase order
- PIID FA481908P0123
Description of requirement
REMOVE TREES AND SHRUBS FROM 20 ACRE IN
Dates and value
- Award date
- Signed on Jul 28, 2008
- Potential end of performance
- Aug 28, 2008
- Current value
- $18,250Base and exercised options
- Potential value (if all options are exercised)
- $18,250
Obligations by fiscal year of action
- FY2008: $18,250
Total across 1 fiscal year: $18,250
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMORY, MS
UEIKDQAH3B6LD79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFORESTRY MOWING INNOVATIONS
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
Place of performance
- Place of performance
- Panama City, Florida
Classification and competition
Classification
- NAICS
- 113310LOGGING
- Product or service (PSC)
- F018OTHER RANGE-FOREST IMPROV/NON-CONST (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
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 28, 2008Base obligation at award: $18,250
- Latest action
- Jul 28, 2008 — Base awardModification 0; obligation change +$18,250
- 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
- Yes
- 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
- $18,250
- Latest action: change in base and all options
- $18,250
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4819