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Purchase order W912DQ09P0053HOUK,DELORES D

Overview

Award facts

Net obligations
$11.31K
$11,308of $11.31K potential value
Period of performance
Sep 17, 2010 to Apr 15, 2010
Ended
Modifications
4
Latest action Sep 17, 2010
Contract type
Purchase order
PIID W912DQ09P0053

Description of requirement

FY-09 BASIC CONTRACT: RELIEF PARK ATTENDANT SERVICE FOR LONG SHOAL/THIBAUT POINT PUA, HARRY S. TRUMAN PROJECT.

Dates and value

Award date
Signed on Jan 20, 2009
Potential end of performance
Apr 14, 2010
Current value
$11,308Base and exercised options
Potential value (if all options are exercised)
$11,308

Obligations by fiscal year of action

  • FY2010: -$15 (de-obligation)
  • FY2009: $11,323

Total across 2 fiscal years: $11,308

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHOUK,DELORES D
LocationDEEPWATER, MO
UEIGPKBV1D2Y5X1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOUK,DELORES D

Business types and certifications

For-profit organization

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. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Warsaw, Missouri

Classification and competition

Classification

NAICS
721211RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
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
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912DQ09T0019(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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 20, 2009
Latest action
Sep 17, 2010 — Change orderModification P00004; obligation change -$15
Latest substantive action
Sep 17, 2010 — Change orderModification P00004; obligation change -$15
Latest funding action
May 19, 2009 — Funding onlyModification P00002; obligation change +$4,187; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order1
  • Option exercised1
5 actions recorded, Jan 20, 2009 to Sep 17, 2010; 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
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
-$15
Latest action: change in base and all options
-$15

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
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ