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Purchase order W912EE11P0053BENJAMIN L ANTHONY

Overview

Award facts

Net obligations
$6.01K
$6,013of $18.49K potential value
Period of performance
Apr 14, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action Apr 14, 2011
Contract type
Purchase order
PIID W912EE11P0053

Description of requirement

B4R065D CRYSTAL B - FEE COLLECTION SERVICES 2011

Dates and value

Award date
Signed on Apr 14, 2011
Potential end of performance
Sep 29, 2013
Current value
$6,013Base and exercised options
Potential value (if all options are exercised)
$18,487

Obligations by fiscal year of action

  • FY2011: $6,013

Total across 1 fiscal year: $6,013

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 Apr 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameBENJAMIN L ANTHONY
LocationBOSSIER CITY, LA
UEIGREGMLH4J1J8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBENJAMIN L ANTHONY

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. W07V ENDIST VICKSBURG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST VICKSBURG

Place of performance

Place of performance
Bossier City, Louisiana

Classification and competition

Classification

NAICS
721211RV (RECREATIONAL VEHICLE) PARKS AND CAMPGROUNDS
Product or service (PSC)
G003RECREATIONAL 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
3

Solicitation and notices

Solicitation ID
W912EE11T0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 14, 2011Base obligation at award: $6,013
Latest action
Apr 14, 2011 — Base awardModification 0; obligation change +$6,013
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2011 to Apr 14, 2011; 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
$6,013
Latest action: change in base and all options
$18,487

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
UnknownU

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
W912EE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EE