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Purchase order W9127N16P0053G W DOCKSTADER ENTERPRISES

Overview

Award facts

Net obligations
$26.64K
$26,640of $26.64K potential value
Period of performance
Jan 19, 2018 to Jan 31, 2019
Ended
Modifications
2
Latest action Jan 23, 2018
Contract type
Purchase order
PIID W9127N16P0053

Description of requirement

IGF::OT::IGF IVAN OAKES CAMP HOST SERVICES BASE YEAR

Dates and value

Award date
Signed on Apr 22, 2016
Potential end of performance
Jan 30, 2019
Current value
$26,640Base and exercised options
Potential value (if all options are exercised)
$26,640

Obligations by fiscal year of action

  • FY2018: $8,760
  • FY2017: $8,880
  • FY2016: $9,000

Total across 3 fiscal years: $26,640

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 Jan 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVINGSTON, TX
UEIECAFAKL3S1R8
CAGE code6EUW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

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. W071 ENDIST PORTLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST PORTLAND

Place of performance

Place of performance
Lowell, Oregon

Classification and competition

Classification

Product or service (PSC)
M1FBOPERATION OF RECREATIONAL BUILDINGS (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
1

Solicitation and notices

Solicitation ID
W9127N16Q0036(as reported)

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 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
Apr 22, 2016Base obligation at award: $9,000
Latest action
Jan 23, 2018 — Option exercisedModification P00002; obligation change +$8,760
Latest substantive action
Jan 23, 2018 — Option exercisedModification P00002; obligation change +$8,760
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Apr 22, 2016 to Jan 23, 2018; 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
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
$8,760

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

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
W9127N
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127N