AWARDPURCHASE ORDERSmall business
Purchase order W9127S14P0053DONN'S FISHAVEN
Overview
Award facts
- Net obligations
- $10.12K
- $10,115of $30.43K potential value
- Period of performance
- Nov 14, 2014 to Apr 14, 2015
- Ended
- Modifications
- 1
- Latest action Nov 14, 2014
- Contract type
- Purchase order
- PIID W9127S14P0053
Description of requirement
IGF::OT::IGF NEW AWARD FOR THE BAXTER PARK CLEANING ATT TRPO
Dates and value
- Award date
- Signed on Mar 4, 2014
- Potential end of performance
- Apr 14, 2017
- Current value
- $10,115Base and exercised options
- Potential value (if all options are exercised)
- $30,430
Obligations by fiscal year of action
- FY2015: -$100 (de-obligation)
- FY2014: $10,215
Total across 2 fiscal years: $10,115
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameDONN'S FISHAVEN
LocationLEAD HILL, AR
UEICS7JZBM4RLM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDONN'S FISHAVEN
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
- 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)
- M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING) (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
- 7
Solicitation and notices
- Solicitation ID
- W9127S14T0007(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
- Mar 4, 2014Base obligation at award: $10,215
- Latest action
- Nov 14, 2014 — Funding onlyModification P00001; obligation change -$100; funding only: changes obligations, not scope
- Latest funding action
- Nov 14, 2014 — Funding onlyModification P00001; obligation change -$100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$100
- Latest action: change in base and all options
- -$300
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W9127S
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S