Delivery order SX01WASTE MANAGEMENT OF COLORADO INC
Overview
Award facts
- Period of performance
- Apr 26, 2010 to Mar 31, 2004
- Ended
- Modifications
- 1
- Latest action Apr 28, 2010
- Contract type
- Delivery order
- PIID SX01
Description of requirement
200303!000136!5700!CA03 !21 CONS/LGC !F0560499D8005 !A!N! !Y!SX01 !20021001!20030930!063391825!054308762!194672085!N!WASTE MANAGEMENT OF COLORADO, !80 EAST CHAMBERS STREET !COLORADO SPRIN !CO!80907!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000329928!N!N!000000000000!S203!FOOD SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !562111!E! !5!A!S! ! !D!20030930!B! ! !A! !A!N!J!2!008!B! !C!N!Z! ! !Y!C!N! ! ! !D!D!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Apr 28, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2004
- Parent contract vehicle
- F0560499D8005 (IDC, single award) — 2 orders recorded under it
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 Apr 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1616
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203FOOD SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Apr 28, 2010 — Other administrative actionModification 11; obligation change -$23,940; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- 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
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2517