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AWARDPURCHASE ORDERSmall business

Purchase order HSFEMW08P0448EVERGREEN LAWN CARE & SNOW REMOVAL, LLC

Overview

Award facts

Net obligations
$12.35K
$12,350of $12.35K potential value
Period of performance
Sep 26, 2008 to Sep 25, 2009
Ended
Modifications
2
Latest action Feb 9, 2012
Contract type
Purchase order
PIID HSFEMW08P0448

Description of requirement

BUSH HOGGING AND MOWING AT ANTENNA FIELD

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Sep 24, 2009
Current value
$12,350Base and exercised options
Potential value (if all options are exercised)
$12,350

Obligations by fiscal year of action

  • FY2012: -$3,150 (de-obligation)
  • FY2008: $15,500

Total across 2 fiscal years: $12,350

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERGREEN LAWN CARE & SNOW REMOVAL, LLC
LocationBATTLE CREEK, MI
UEISB1NK2BKGEK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEVERGREEN LAWN CARE & SNOW REMOVAL, LLC

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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MITIGATION BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MT. WEATHER SECTION

Place of performance

Place of performance
Augusta, Michigan

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
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
Sep 26, 2008Base obligation at award: $15,500
Latest action
Feb 9, 2012 — Change orderModification P00002; obligation change -$3,150
Latest substantive action
Feb 9, 2012 — Change orderModification P00002; obligation change -$3,150
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 26, 2008 to Feb 9, 2012; 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
Latest action: change in base and exercised options
-$3,150
Latest action: change in base and all options
-$3,150

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
APMI
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
AMMW