AWARDPURCHASE ORDERSmall business
Purchase order W912EP08P0053FOSKEY, KENNETH
Overview
Award facts
- Net obligations
- $35.24K
- $35,244of $35.24K potential value
- Period of performance
- Mar 3, 2011 to Oct 30, 2010
- Ended
- Modifications
- 9
- Latest action Mar 3, 2011
- Contract type
- Purchase order
- PIID W912EP08P0053
Description of requirement
ST LUCIE GATE ATTENDANT
Dates and value
- Award date
- Signed on May 9, 2008
- Potential end of performance
- Oct 29, 2010
- Current value
- $35,244Base and exercised options
- Potential value (if all options are exercised)
- $35,244
Obligations by fiscal year of action
- FY2011: -$1,006 (de-obligation)
- FY2010: $15,000
- FY2009: $15,000
- FY2008: $6,250
Total across 4 fiscal years: $35,244
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFOSKEY, KENNETH
LocationBYRON, GA
UEIVJJTW1F7NYV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFOSKEY, KENNETH
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- Clewiston, Florida
Classification and competition
Classification
- 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
- 4
Solicitation and notices
- Solicitation ID
- W912EP08T0020
- Notices
- Solicitation posted Apr 21, 2008
- Presolicitation posted Apr 17, 2008
- Presolicitation posted Apr 16, 2008
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- May 9, 2008Base obligation at award: $6,250
- Latest action
- Mar 3, 2011 — CloseoutModification P00009; obligation change -$1,006; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2010 — Supplemental agreement (within scope)Modification P00008
- Latest funding action
- Jan 7, 2010 — Funding onlyModification P00007; obligation change +$11,214; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised2
- Supplemental agreement (within scope)1
- 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
- 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
- -$1,006
- Latest action: change in base and all options
- -$1,006
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
- 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
- W912EP
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP