AWARDPURCHASE ORDERSmall business
Purchase order W912ES16P0053ENDEAVOR ENVIRONMENTAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $64.36K
- $64,355of $64.36K potential value
- Period of performance
- Sep 28, 2016 to May 14, 2017
- Ended
- Modifications
- 2
- Latest action Sep 28, 2016
- Contract type
- Purchase order
- PIID W912ES16P0053
Description of requirement
IGF::OT::IGF CONTROL UNDESIRABLE VEGETATION AT 7 COE SITES IN 2016.
Dates and value
- Award date
- Signed on May 3, 2016
- Potential end of performance
- May 13, 2017
- Current value
- $64,355Base and exercised options
- Potential value (if all options are exercised)
- $64,355
Obligations by fiscal year of action
- FY2016: $64,355
Total across 1 fiscal year: $64,355
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 Sep 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREEN BAY, WI
UEILSLJTF841NG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENDEAVOR ENVIRONMENTAL SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Cochrane, Buffalo County, Wisconsin 54622-0110
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F008NATURAL RESOURCES/CONSERVATION- RECREATION SITE MAINTENANCE (NON-CONSTRUCTION) (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
- 2
Solicitation and notices
- Solicitation ID
- W912ES16T0062(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 3, 2016Base obligation at award: $64,355
- Latest action
- Sep 28, 2016 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Sep 28, 2016 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- W912ES
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ES