AWARDPURCHASE ORDERSmall business
Purchase order W9127S08P0153WAELDE, WILLIAM
Overview
Award facts
- Net obligations
- $21.21K
- $21,210of $21.21K potential value
- Period of performance
- Apr 12, 2011 to Oct 4, 2010
- Ended
- Modifications
- 4
- Latest action Jul 29, 2011
- Contract type
- Purchase order
- PIID W9127S08P0153
Description of requirement
PARK ATTENDANT SERVICES
Dates and value
- Award date
- Signed on Mar 21, 2008
- Potential end of performance
- Oct 3, 2010
- Current value
- $21,210Base and exercised options
- Potential value (if all options are exercised)
- $21,210
Obligations by fiscal year of action
- FY2011: -$254 (de-obligation)
- FY2010: $7,303
- FY2009: $6,985
- FY2008: $7,176
Total across 4 fiscal years: $21,210
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameWAELDE, WILLIAM
LocationLAKE SAINT LOUIS, MO
UEIXTLJKHA963Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWAELDE, WILLIAM
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Branson, Missouri
Classification and competition
Classification
- Product or service (PSC)
- M291OPER OF GOVT RECREA NON-BLDG STRUC (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W9127S08T0001
- Notices
- Solicitation posted Oct 17, 2007
- Combined Synopsis/Solicitation posted Oct 16, 2007
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 21, 2008Base obligation at award: $7,176
- Latest action
- Jul 29, 2011 — CloseoutModification P00004; obligation change -$254; administrative: no change in scope or value
- Latest substantive action
- Feb 24, 2010 — Option exercisedModification P00003; obligation change +$7,176
- Actions by type
- Base award1
- Option exercised2
- Change order1
- Closeout1
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
- 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
- -$254
- Latest action: change in base and all options
- -$254
Socio-economic and policy
- 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
- 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
- W9127S
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S