AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0138WEEDS NO MORE, INC.
Overview
Award facts
- Net obligations
- $27.72K
- $27,719of $70.87K potential value
- Period of performance
- May 9, 2011 to May 9, 2012
- Ended
- Modifications
- 2
- Latest action May 10, 2011
- Contract type
- Purchase order
- PIID W912DR10P0138
Description of requirement
HERBICIDE TREATMENT AT INDIAN ROCK DAM AND CODORUS CREEK STREAM PROJECT YORK, PA
Dates and value
- Award date
- Signed on Mar 17, 2010
- Potential end of performance
- May 8, 2015
- Current value
- $27,719Base and exercised options
- Potential value (if all options are exercised)
- $70,869
Obligations by fiscal year of action
- FY2011: $13,859
- FY2010: $13,859
Total across 2 fiscal years: $27,719
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMOCK, PA
UEIMKT3HSYP2GR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEEDS NO MORE, 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
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- York, Pennsylvania 17403-3739
- Congressional district (place of performance)
- PA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (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
- 4
Solicitation and notices
- Solicitation ID
- W912DR10T0033(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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 17, 2010Base obligation at award: $13,859
- Latest action
- May 10, 2011 — Option exercisedModification P00002; obligation change +$13,859
- Latest substantive action
- May 10, 2011 — Option exercisedModification P00002; obligation change +$13,859
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- $13,859
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
- 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
- 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
- W912DR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR