AWARDPURCHASE ORDERSmall business
Purchase order INP14PX02953CASCIO COMPANY
Overview
Award facts
- Net obligations
- $9.2K
- $9,200of $9.2K potential value
- Period of performance
- Aug 11, 2014 to Sep 8, 2014
- Ended
- Modifications
- 0
- Latest action Aug 11, 2014
- Contract type
- Purchase order
- PIID INP14PX02953
Description of requirement
IGF::OT::IGF SPAR DEBRIS CLEAN UP FOR SPRINGFIELD ARMORY NATIONAL HISTORIC SITE, MAINTENANCE AREA, ONE ARMORY SQUARE, SPRINGFIELD, MA 01105-0299.
Dates and value
- Award date
- Signed on Aug 11, 2014
- Potential end of performance
- Sep 7, 2014
- Current value
- $9,200Base and exercised options
- Potential value (if all options are exercised)
- $9,200
Obligations by fiscal year of action
- FY2014: $9,200
Total across 1 fiscal year: $9,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameCASCIO COMPANY
LocationAGAWAM, MA
UEIG4ETWRBMWQK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCASCIO COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- National Park Service
- NER REGIONAL CONTRACTING
Place of performance
- Place of performance
- Springfield, Hampden County, Massachusetts 01105-1000
- Congressional district (place of performance)
- MA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F099NATURAL RESOURCES/CONSERVATION- OTHER (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
- Major program
- Debris clean up
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 11, 2014Base obligation at award: $9,200
- Latest action
- Aug 11, 2014 — Base awardModification 0; obligation change +$9,200
- 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)
- 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
- $9,200
- Latest action: change in base and all options
- $9,200
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 43000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 40000