AWARDPURCHASE ORDERSmall business
Purchase order W9123711P0080BARNETTE, THOMAS E
Overview
Award facts
- Net obligations
- $7.18K
- $7,181of $7.18K potential value
- Period of performance
- Jun 20, 2011 to Jul 1, 2011
- Ended
- Modifications
- 1
- Latest action Jun 22, 2011
- Contract type
- Purchase order
- PIID W9123711P0080
Description of requirement
2011 INTERIM MOWING FOR NORTH FORK OF POUND RIVER LAKE, VA THROUGH 10-JUNE-2011.
Dates and value
- Award date
- Signed on May 2, 2011
- Potential end of performance
- Jun 30, 2011
- Current value
- $7,181Base and exercised options
- Potential value (if all options are exercised)
- $7,181
Obligations by fiscal year of action
- FY2011: $7,181
Total across 1 fiscal year: $7,181
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOEBURN, VA
UEIW81QAELLFNA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBARNETTE, THOMAS E
Business types and certifications
For-profit organization
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
- Pound, Virginia
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9123711T0045(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- 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
- May 2, 2011Base obligation at award: $7,181
- Latest action
- Jun 22, 2011 — Change orderModification P00001
- Latest substantive action
- Jun 22, 2011 — Change orderModification P00001
- 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
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
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