AWARDDELIVERY ORDERSmall business
Delivery order W9123724F0143GREEN'S AND THINGS LTD.
Overview
Award facts
- Net obligations
- $113.35K
- $113,348of $113.35K potential value
- Period of performance
- Apr 3, 2024 to Nov 30, 2024
- Ended
- Modifications
- 1
- Latest action Jul 11, 2025
- Contract type
- Delivery order
- PIID W9123724F0143
Description of requirement
TASK ORDER FOR FY 2024 MOWING AND CLEANING SERVICES FOR ATWOOD LAKE, MINERAL CITY, OH, DOVER DAM, DOVER, OH, AND LEESVILLE, BOWERSTOWN, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Dates and value
- Award date
- Signed on Apr 3, 2024
- Potential end of performance
- Nov 29, 2024
- Current value
- $113,348Base and exercised options
- Potential value (if all options are exercised)
- $113,348
- Parent contract vehicle
- W9123723D0002 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$43,374 (de-obligation)
- FY2024: $156,722
Total across 2 fiscal years: $113,348
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMALVERN, OH
UEIC1FAL38GC433
CAGE code6H2P5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGREEN'S AND THINGS LTD.
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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Flood risk management; Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mineral City, Ohio
Classification and competition
Classification
- 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
- W9123722Q0088(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
- Apr 3, 2024Base obligation at award: $156,722
- Latest action
- Jul 11, 2025 — Change orderModification P00001; obligation change -$43,374
- Latest substantive action
- Jul 11, 2025 — Change orderModification P00001; obligation change -$43,374
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$43,374
- Latest action: change in base and all options
- -$43,374
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
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression