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Purchase order W911SE09P0153PEACHTREE SERVICE EXPERTS

Overview

Award facts

Net obligations
$59.76K
$59,755of $59.76K potential value
Period of performance
Jun 17, 2009 to Aug 31, 2009
Ended
Modifications
0
Latest action Jun 17, 2009
Contract type
Purchase order
PIID W911SE09P0153

Description of requirement

BTU METER INSTALLATION

Dates and value

Award date
Signed on Jun 17, 2009
Potential end of performance
Aug 30, 2009
Current value
$59,755Base and exercised options
Potential value (if all options are exercised)
$59,755

Obligations by fiscal year of action

  • FY2009: $59,755

Total across 1 fiscal year: $59,755

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 Jun 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePEACHTREE SERVICE EXPERTS
LocationDULUTH, GA
UEIE1RRUGFEWEB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEACHTREE SERVICE EXPERTS

Business types and certifications

For-profit organizationLimited liability company

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-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON

Place of performance

Place of performance
Augusta, Richmond County, Georgia 30905-0001
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 17, 2009Base obligation at award: $59,755
Latest action
Jun 17, 2009 — Base awardModification 0; obligation change +$59,755
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2009 to Jun 17, 2009; 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
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
Latest action: change in base and exercised options
$59,755
Latest action: change in base and all options
$59,755

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911SE