AWARDPURCHASE ORDERSmall business
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
Parent companyG W DOCKSTADER ENTERPRISES
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
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- 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
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