GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9126G19F0039BRAZOS VALLEY ROWS, LLC

Overview

Award facts

Net obligations
$414.82K
$414,815of $414.82K potential value
Period of performance
Mar 1, 2019 to Sep 30, 2019
Ended
Modifications
1
Latest action Apr 16, 2021
Contract type
Delivery order
PIID W9126G19F0039

Description of requirement

BNSH MOWING TASK ORDER

Dates and value

Award date
Signed on Feb 21, 2019
Potential end of performance
Sep 29, 2019
Current value
$414,815Base and exercised options
Potential value (if all options are exercised)
$414,815
Parent contract vehicle
W9126G17D0055 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$7,075 (de-obligation)
  • FY2019: $421,890

Total across 2 fiscal years: $414,815

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationKEMPNER, TX
UEICZQYSVCUYB39
CAGE code7WGR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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. W076 ENDIST FT WORTH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Kempner, Lampasas County, Texas 76539-2600
Congressional district (place of performance)
TX-11As reported at the time of the action

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
W9126G17R0717
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Feb 21, 2019Base obligation at award: $421,890
Latest action
Apr 16, 2021 — CloseoutModification P00001; obligation change -$7,075; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 21, 2019 to Apr 16, 2021; 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
-$7,075
Latest action: change in base and all options
-$7,075

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & environmentally preferableK
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
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
096
Funding sub-tier code
96CE
Funding office code
W9126G