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AWARDDELIVERY ORDERSmall business

Delivery order W9127S22F0053AQUA SERVICES, INC.

Overview

Award facts

Net obligations
$36.75K
$36,750of $36.75K potential value
Outlays (paid to date)
$19.25K
$19.25K paid of $36.75K obligated$19,250
Period of performance
Apr 1, 2022 to Nov 15, 2022
Ended
Modifications
0
Latest action Apr 1, 2022
Contract type
Delivery order
PIID W9127S22F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AQUATIC VEGETATION TASK ORDER

Dates and value

Award date
Signed on Apr 1, 2022
Potential end of performance
Nov 14, 2022
Current value
$36,750Base and exercised options
Potential value (if all options are exercised)
$36,750
Parent contract vehicle
W9127S22D0012 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $36,750

Total across 1 fiscal year: $36,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA SERVICES, INC.
LocationGUNTERSVILLE, AL
UEICTFNMR8X5KL1
CAGE code1JVX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAQUA SERVICES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
Funded from
Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Eureka Springs, Carroll County, Arkansas 72631-9076
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9127S22Q0009
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 1, 2022Base obligation at award: $36,750
Latest action
Apr 1, 2022 — Base awardModification 0; obligation change +$36,750
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2022 to Apr 1, 2022; each action counted once.

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
$36,750
Latest action: change in base and all options
$36,750

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
EPA-designated product
Meets requirementsA
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
096
Funding sub-tier code
96CE
Funding office code
966501
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression