AWARDDELIVERY ORDERSmall business
Delivery order W9123725F0054BURLESON LAWN CARE LLC
Overview
Award facts
- Net obligations
- $11.87K
- $11,873of $11.87K potential value
- Period of performance
- Jan 16, 2025 to Mar 31, 2025
- Ended
- Modifications
- 0
- Latest action Jan 16, 2025
- Contract type
- Delivery order
- PIID W9123725F0054
Description of requirement
CLEANING AND JANITORIAL SERVICES FOR DEWEY LAKE, VAN LEAR, KENTUCKY FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Dates and value
- Award date
- Signed on Jan 16, 2025
- Potential end of performance
- Mar 30, 2025
- Current value
- $11,873Base and exercised options
- Potential value (if all options are exercised)
- $11,873
- Parent contract vehicle
- W9123724D0001 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $11,873
Total across 1 fiscal year: $11,873
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLIAMSPORT, KY
UEIFZ87AJD2L893
CAGE code7K3R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBURLESON LAWN CARE LLC
Business types and certifications
For-profit organizationLimited liability company
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
Place of performance
- Place of performance
- Prestonsburg, Kentucky
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
- W9123723Q0084
- Notices
- Solicitation posted Aug 30, 2023
- Presolicitation posted Aug 29, 2023
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 16, 2025Base obligation at award: $11,873
- Latest action
- Jan 16, 2025 — Base awardModification 0; obligation change +$11,873
- Actions by type
- Base award1
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
- $11,873
- Latest action: change in base and all options
- $11,873
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