AWARDPURCHASE ORDERSmall business
Purchase order W9127814P0053LAIL, DAVID
Overview
Award facts
- Net obligations
- $8.63K
- $8,625of $8.63K potential value
- Period of performance
- Feb 14, 2014 to Oct 30, 2014
- Ended
- Modifications
- 0
- Latest action Feb 26, 2014
- Contract type
- Purchase order
- PIID W9127814P0053
Description of requirement
IGF::OT::IGF PARK GATE CONTRACTOR
Dates and value
- Award date
- Signed on Feb 26, 2014
- Potential end of performance
- Oct 29, 2014
- Current value
- $8,625Base and exercised options
- Potential value (if all options are exercised)
- $8,625
Obligations by fiscal year of action
- FY2014: $8,625
Total across 1 fiscal year: $8,625
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameLAIL, DAVID
LocationMOLINO, FL
UEILYDDCKLXK3A6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyLAIL, DAVID
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
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Hayneville, Alabama
Classification and competition
Classification
- Product or service (PSC)
- F008NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) (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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 26, 2014Base obligation at award: $8,625
- Latest action
- Feb 26, 2014 — Base awardModification 0; obligation change +$8,625
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $8,625
- Latest action: change in base and all options
- $8,625
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91278