AWARDDELIVERY ORDERSmall business
Delivery order W911SA21F3V46SAGEONE, INC
Overview
Award facts
- Net obligations
- $12.05K
- $12,045of $12.05K potential value
- Period of performance
- Oct 1, 2020 to Sep 30, 2021
- Ended
- Modifications
- 0
- Latest action Sep 29, 2021
- Contract type
- Delivery order
- PIID W911SA21F3V46
Description of requirement
SNOW REMOVAL SERVICES
Dates and value
- Award date
- Signed on Sep 29, 2021
- Potential end of performance
- Sep 29, 2021
- Current value
- $12,045Base and exercised options
- Potential value (if all options are exercised)
- $12,045
- Parent contract vehicle
- W911SA20D3003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2021: $12,045
Total across 1 fiscal year: $12,045
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameSAGEONE, INC
LocationTROY, MI
UEIKQ28S8P2BLC9
CAGE code54MV4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAGEONE, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W6KG 88 RSC FTS TDA
Place of performance
- Place of performance
- Machesney Park, Winnebago County, Illinois 61115-8001
- Congressional district (place of performance)
- IL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Base award
- Sep 29, 2021Base obligation at award: $12,045
- Latest action
- Sep 29, 2021 — Base awardModification 0; obligation change +$12,045
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $12,045
- Latest action: change in base and all options
- $12,045
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- 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
- Not a manufactured end productC
- 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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W919H3