AWARDPURCHASE ORDEROther than small business
Purchase order W912DR10P0175TIOGA BOROUGH
Overview
Award facts
- Net obligations
- $5.21K
- $5,215of $20.7K potential value
- Period of performance
- Feb 24, 2012 to Sep 30, 2010
- Ended
- Modifications
- 3
- Latest action Feb 24, 2012
- Contract type
- Purchase order
- PIID W912DR10P0175
Description of requirement
2010 TIOGA LAW ENFORCEMENT-BASE YEAR
Dates and value
- Award date
- Signed on Apr 28, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $5,215Base and exercised options
- Potential value (if all options are exercised)
- $20,700
Obligations by fiscal year of action
- FY2011: -$1,000 (de-obligation)
- FY2010: $6,215
Total across 2 fiscal years: $5,215
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameTIOGA BOROUGH
LocationTIOGA, PA
UEIKFF1NK48PYM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTIOGA BOROUGH
Business types and certifications
U.S. government entity
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
- Tioga, Pennsylvania 16946-9702
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 28, 2010Base obligation at award: $6,215
- Latest action
- Feb 24, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Mar 18, 2011 — Option exercisedModification P00002
- Actions by type
- Base award1
- Change order1
- 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
- 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 all options
- -$3,161
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR