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AWARDDELIVERY ORDERSmall business

Delivery order W9123724F0044WARREN KENNETH WAYNE

Overview

Award facts

Net obligations
$42.99K
$42,990of $42.99K potential value
Period of performance
Jan 2, 2024 to Dec 31, 2024
Ended
Modifications
1
Latest action Aug 1, 2025
Contract type
Delivery order
PIID W9123724F0044

Description of requirement

TASK ORDER FOR JANITORIAL AND CLEANING SERVICES FOR YATESVILLE LAKE, LOUISA, KY, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.

Dates and value

Award date
Signed on Jan 2, 2024
Potential end of performance
Dec 30, 2024
Current value
$42,990Base and exercised options
Potential value (if all options are exercised)
$42,990
Parent contract vehicle
W9123720D0004 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,520 (de-obligation)
  • FY2024: $44,510

Total across 2 fiscal years: $42,990

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2025. View on USAspending

Recipient

NameWARREN KENNETH WAYNE
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded from
Multipurpose and other programs; Intra-corpsProgram activities096-3123, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Louisa, Kentucky

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
W9123719T0052(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 2, 2024Base obligation at award: $44,510
Latest action
Aug 1, 2025 — Change orderModification P00001; obligation change -$1,520
Latest substantive action
Aug 1, 2025 — Change orderModification P00001; obligation change -$1,520
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 2, 2024 to Aug 1, 2025; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,520
Latest action: change in base and all options
-$1,520

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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

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
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E
Treasury accounts
  • 096-X-3123-000
  • 096-X-4902-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression