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Purchase order W911S224P1253BAKER BIRDWELL SERVICES & SOLUTIONS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 6, 2024 to Sep 9, 2024
Ended
Modifications
1
Latest action Nov 14, 2024
Contract type
Purchase order
PIID W911S224P1253

Description of requirement

GOLF CART VEHICLE UNISON BUY #1178607

Dates and value

Award date
Signed on Sep 6, 2024
Potential end of performance
Sep 8, 2024

Obligations by fiscal year of action

  • FY2025: -$15,974 (de-obligation)
  • FY2024: $15,974

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEISLW6MYQBP537
CAGE code9WYY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1FB US MILITARY ACADEMY

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76123-1623
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
24

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 6, 2024Base obligation at award: $15,974
Latest action
Nov 14, 2024 — Terminated for causeModification P00001; obligation change -$15,974
Latest substantive action
Nov 14, 2024 — Terminated for causeModification P00001; obligation change -$15,974
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Sep 6, 2024 to Nov 14, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15,974
Latest action: change in base and all options
-$15,974

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16BCS