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Purchase order W9126G19P0153LETNEY, ELSIE E

Overview

Award facts

Net obligations
$23K
$23,000of $69.92K potential value
Period of performance
Sep 19, 2019 to Sep 30, 2020
Ended
Modifications
0
Latest action Sep 19, 2019
Contract type
Purchase order
PIID W9126G19P0153

Description of requirement

LIVE OAK PARK SHIFT A GATE ATTENDANT SERVICES 01 OCTOBER 2019 TO 30 SEPTEMBER 2020.

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Sep 29, 2022
Current value
$23,000Base and exercised options
Potential value (if all options are exercised)
$69,920

Obligations by fiscal year of action

  • FY2019: $23,000

Total across 1 fiscal year: $23,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON, TX
UEITHPLXWYYMZ41
CAGE code88Y87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLETNEY, ELSIE E

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. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Temple, 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
5

Solicitation and notices

Solicitation ID
W9126G19Q0047
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 19, 2019Base obligation at award: $23,000
Latest action
Sep 19, 2019 — Base awardModification 0; obligation change +$23,000
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2019 to Sep 19, 2019; 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
$23,000
Latest action: change in base and all options
$69,920

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G