AWARDPURCHASE ORDERSmall business
Purchase order W9126G10P0153PIPER, JUNE
Overview
Award facts
- Net obligations
- $14.26K
- $14,260of $14.26K potential value
- Period of performance
- Dec 2, 2011 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Dec 5, 2011
- Contract type
- Purchase order
- PIID W9126G10P0153
Description of requirement
BASE PERIOD - SUMMER GATE ATTENDANTS
Dates and value
- Award date
- Signed on Mar 18, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $14,260Base and exercised options
- Potential value (if all options are exercised)
- $14,260
Obligations by fiscal year of action
- FY2012: -$465 (de-obligation)
- FY2010: $14,725
Total across 2 fiscal years: $14,260
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePIPER, JUNE
LocationSAVANNAH, MO
UEIHMMMU5JFC6C6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPIPER, JUNE
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
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Place of performance
- Place of performance
- Purdon, Texas
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (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
- 2
Solicitation and notices
- Solicitation ID
- W9126G10T0038(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 18, 2010Base obligation at award: $14,725
- Latest action
- Dec 5, 2011 — Other administrative actionModification P00001; obligation change -$465; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$465
- Latest action: change in base and all options
- -$465
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
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
- W9126G
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G