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AWARDPURCHASE ORDERSmall business

Purchase order W912ES07P0108GERALD KEELE

Overview

Award facts

Period of performance
Dec 11, 2008 to Oct 19, 2008
Ended
Modifications
6
Latest action Dec 11, 2008
Contract type
Purchase order
PIID W912ES07P0108

Description of requirement

2007 COLLECT CAMPING & OTHER USER FEES

Dates and value

Award date
Earliest action recorded: Oct 19, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Oct 18, 2008
Current value
$10,889Base and exercised options
Potential value (if all options are exercised)
$22,325

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGERALD KEELE
LocationPUNTA GORDA, FL
UEIDM8KGHFTB5J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGERALD KEELE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
De Soto, Vernon County, Wisconsin 54624-8120
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
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
Fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912ES07T0030(as reported)

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

Latest action
Dec 11, 2008 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Apr 21, 2008 — Legal contract cancellationModification P00003; obligation change -$10,956
Latest funding action
Jun 19, 2008 — Funding onlyModification P00004; obligation change -$1; funding only: changes obligations, not scope
Actions by type
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Option exercised1
  • Legal contract cancellation1
6 actions recorded, Oct 19, 2007 to Dec 11, 2008; 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
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

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

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
W912ES
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES