AWARDDELIVERY ORDERSmall business
Delivery order W9127S09F0040FARMERS TREE SERVICE
Overview
Award facts
- Net obligations
- $182.86K
- $182,860of $182.86K potential value
- Period of performance
- May 15, 2009 to Jun 4, 2009
- Ended
- Modifications
- 0
- Latest action May 15, 2009
- Contract type
- Delivery order
- PIID W9127S09F0040
Description of requirement
TREE TRIMMING & REMOVAL, BEAVER LAKE, ARKANSAS
Dates and value
- Award date
- Signed on May 15, 2009
- Potential end of performance
- Jun 3, 2009
- Current value
- $182,860Base and exercised options
- Potential value (if all options are exercised)
- $182,860
- Parent contract vehicle
- GS06F0084S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $182,860
Total across 1 fiscal year: $182,860
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 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
- Rogers, Benton County, Arkansas 72756-9999
- Congressional district (place of performance)
- AR-03As 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
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Performance-based financingF
- 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
- May 15, 2009Base obligation at award: $182,860
- Latest action
- May 15, 2009 — Base awardModification 0; obligation change +$182,860
- 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
- $182,860
- Latest action: change in base and all options
- $182,860
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S