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AWARDDELIVERY ORDERSmall business

Delivery order W9123725F0037PRATHER CONSTRUCTION CORP

Overview

Award facts

Net obligations
$119.85K
$119,850of $119.85K potential value
Period of performance
Jan 2, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Jan 2, 2025
Contract type
Delivery order
PIID W9123725F0037

Description of requirement

MOWING SERVICES FOR 2025 FOR SUMMERSVILLE LAKE, SUMMERSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT

Dates and value

Award date
Signed on Jan 2, 2025
Potential end of performance
Dec 30, 2025
Current value
$119,850Base and exercised options
Potential value (if all options are exercised)
$119,850
Parent contract vehicle
W9123722D0005 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $119,850

Total across 1 fiscal year: $119,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePRATHER CONSTRUCTION CORP
LocationSUMMERSVILLE, WV
UEIHDKHDM4JQDF9
CAGE code7VW79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPRATHER CONSTRUCTION CORP

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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Multipurpose and other programs; Intra-corpsProgram activities096-3123, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Summersville, West Virginia

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
W9123721Q0092
Notices

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, 2025Base obligation at award: $119,850
Latest action
Jan 2, 2025 — Base awardModification 0; obligation change +$119,850
Actions by type
  • Base award1
1 actions recorded, Jan 2, 2025 to Jan 2, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$119,850
Latest action: change in base and all options
$119,850

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
1

Funding

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