AWARDPURCHASE ORDERSmall business
Purchase order W912DQ08P0053UNDERWOOD, SARAH M
Overview
Award facts
- Net obligations
- $7.82K
- $7,821of $7.82K potential value
- Period of performance
- Jan 30, 2008 to Oct 15, 2008
- Ended
- Modifications
- 0
- Latest action Jan 30, 2008
- Contract type
- Purchase order
- PIID W912DQ08P0053
Description of requirement
FY-08 BASIC CONTRACT: BUCKSAW PUA PARK ATTENDANT SERVICES.
Dates and value
- Award date
- Signed on Jan 30, 2008
- Potential end of performance
- Oct 14, 2008
- Current value
- $7,821Base and exercised options
- Potential value (if all options are exercised)
- $7,821
Obligations by fiscal year of action
- FY2008: $7,821
Total across 1 fiscal year: $7,821
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEVADA, MO
UEIGAM5SALKMFM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNDERWOOD, SARAH M
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Warsaw, Benton County, Missouri 65355-4023
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (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
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W912DQ08T0016(as reported)
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
- Jan 30, 2008Base obligation at award: $7,821
- Latest action
- Jan 30, 2008 — Base awardModification 0; obligation change +$7,821
- 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
- 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
- $7,821
- Latest action: change in base and all options
- $7,821
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
- 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
- W912DQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DQ