AWARDDELIVERY ORDERSmall business
Delivery order W9127S09F0030FARMERS TREE SERVICE
Overview
Award facts
- Net obligations
- $219.17K
- $219,166of $219.17K potential value
- Period of performance
- May 5, 2009 to May 15, 2009
- Ended
- Modifications
- 3
- Latest action May 6, 2009
- Contract type
- Delivery order
- PIID W9127S09F0030
Description of requirement
CRANFIELD PARK
Dates and value
- Award date
- Signed on Apr 2, 2009
- Potential end of performance
- May 14, 2009
- Current value
- $219,166Base and exercised options
- Potential value (if all options are exercised)
- $219,166
- Parent contract vehicle
- GS06F0084S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $219,166
Total across 1 fiscal year: $219,166
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENWOOD, AR
UEIQDA7NGKUMQ51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFARMERS TREE SERVICE
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
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
- Mountain Home, Baxter County, Arkansas 72653-2345
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z291MAINT-REP-ALT/RECREA NON-BLDG STRUC (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- 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
- Apr 2, 2009Base obligation at award: $189,306
- Latest action
- May 6, 2009 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,817
- Latest substantive action
- May 6, 2009 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,817
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
- $3,817
- Latest action: change in base and all options
- $3,817
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127S
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S