AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0214BANNEKER GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $155.65K
- $155,653of $155.65K potential value
- Period of performance
- Dec 4, 2015 to Jan 31, 2012
- Ended
- Modifications
- 4
- Latest action Dec 4, 2015
- Contract type
- Purchase order
- PIID W912DR10P0214
Description of requirement
FACILITY MAINTENANCE
Dates and value
- Award date
- Signed on May 27, 2010
- Potential end of performance
- Jan 30, 2012
- Current value
- $155,653Base and exercised options
- Potential value (if all options are exercised)
- $155,653
Obligations by fiscal year of action
- FY2016: -$7,211 (de-obligation)
- FY2011: $52,958
- FY2010: $109,907
Total across 3 fiscal years: $155,653
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAUREL, MD
UEILWBYB3KZ41H4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBANNEKER GROUP, LLC, THE
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability company
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
- Springfield, Fairfax County, Virginia 22150-2611
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- No
- 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
Transaction history
Modification history
- Base award
- May 27, 2010Base obligation at award: $109,907
- Latest action
- Dec 4, 2015 — CloseoutModification P00004; obligation change -$7,211; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Closeout1
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
- -$7,211
- Latest action: change in base and all options
- -$7,211
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
- Mfg in U.S.D
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR