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AWARDPURCHASE ORDERSmall business

Purchase order HSCEMD09P00076LAYTON LANDSCAPING

Overview

Award facts

Net obligations
$50.85K
$50,850of $50.85K potential value
Period of performance
Apr 26, 2018 to Nov 30, 2013
Ended
Modifications
10
Latest action Apr 26, 2018
Contract type
Purchase order
PIID HSCEMD09P00076

Description of requirement

FOR SNOW REMOVAL SERVICES AT THE ALTOONA, PA FACILITY. PLEASE SEE ATTACHED SOW AND VENDOR QUOTES. WE WOULD LIKE THIS CONTRACT TO HAVE 4 OPTION YEARS.

Dates and value

Award date
Signed on Nov 17, 2008
Potential end of performance
Nov 29, 2013
Current value
$50,850Base and exercised options
Potential value (if all options are exercised)
$50,850

Obligations by fiscal year of action

  • FY2013: $10,170
  • FY2012: $10,170
  • FY2011: $10,170
  • FY2010: $10,170
  • FY2009: $10,170

Total across 5 fiscal years: $50,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALTOONA, PA
UEIGVNDD9CLNW35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLAYTON LANDSCAPING

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON

Place of performance

Place of performance
Altoona, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Major program
Nfttu
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Nov 17, 2008Base obligation at award: $10,170
Latest action
Apr 26, 2018 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Nov 29, 2012 — Option exercisedModification P00008; obligation change +$10,170
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised4
  • Closeout1
11 actions recorded, Nov 17, 2008 to Apr 26, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CMSW