AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0050MORGAN SANITATION & RECYCLING CORP
Overview
Award facts
- Net obligations
- $6.87K
- $6,873of $6.87K potential value
- Period of performance
- Jun 29, 2011 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action Jun 29, 2011
- Contract type
- Purchase order
- PIID W9123710P0050
Description of requirement
RENTAL AND SERVICING OF DUMPSTERS AT R.D. BAILEY LAKE, WV FOR CALENDAR YEAR 2010. PICK UP SCHEDULE INCLUDED IN CONTRACT.
Dates and value
- Award date
- Signed on Jan 22, 2010
- Potential end of performance
- Dec 30, 2010
- Current value
- $6,873Base and exercised options
- Potential value (if all options are exercised)
- $6,873
Obligations by fiscal year of action
- FY2011: -$274 (de-obligation)
- FY2010: $7,147
Total across 2 fiscal years: $6,873
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANOVER, WV
UEIT5DBW4JBQ6P5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMORGAN SANITATION & RECYCLING CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Justice, Mingo County, West Virginia 24851-0070
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S119OTHER UTILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123710T0023(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 22, 2010Base obligation at award: $7,147
- Latest action
- Jun 29, 2011 — Change orderModification P00001; obligation change -$274
- Latest substantive action
- Jun 29, 2011 — Change orderModification P00001; obligation change -$274
- Actions by type
- Base award1
- Change order1
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
- No
- Latest action: change in base and exercised options
- -$274
- Latest action: change in base and all options
- -$274
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Purchase orderB
- 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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E