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Delivery order W911WN23F3013SUPERIOR QUALITY ENTERPRISES INC

Overview

Award facts

Net obligations
$458
of $458 potential value
Period of performance
Nov 1, 2022 to Dec 31, 2022
Ended
Modifications
1
Latest action Jul 11, 2023
Contract type
Delivery order
PIID W911WN23F3013

Description of requirement

TASK ORDER FOR BUILDING AND GROUNDS MAINTENANCE AT MOSQUITO CREEK LAKE

Dates and value

Award date
Signed on Oct 31, 2022
Potential end of performance
Dec 30, 2022
Current value
$458Base and exercised options
Potential value (if all options are exercised)
$458
Parent contract vehicle
W911WN18D3000 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $458

Total across 1 fiscal year: $458

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR QUALITY ENTERPRISES INC
LocationMERCER, PA
UEIHMKJXKWH71G9
CAGE code58L73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERIOR QUALITY ENTERPRISES INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (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. W072 ENDIST PITTSBURGH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Cortland, Trumbull County, Ohio 44410-9321
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911WN18T3002
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 31, 2022Base obligation at award: $4,486
Latest action
Jul 11, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,028
Latest substantive action
Jul 11, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,028
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 31, 2022 to Jul 11, 2023; 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
-$4,028
Latest action: change in base and all options
-$4,028

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102