AWARDPURCHASE ORDERSmall business
Purchase order W912P408P0053J R D ENTERPRISES INC
Overview
Award facts
- Net obligations
- $23.93K
- $23,927of $23.93K potential value
- Period of performance
- Sep 14, 2010 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Sep 29, 2010
- Contract type
- Purchase order
- PIID W912P408P0053
Description of requirement
BLDG 1 CARPET CLEANING
Dates and value
- Award date
- Signed on Sep 19, 2008
- Potential end of performance
- Sep 29, 2010
- Current value
- $23,927Base and exercised options
- Potential value (if all options are exercised)
- $23,927
Obligations by fiscal year of action
- FY2010: -$4,514 (de-obligation)
- FY2009: $14,231
- FY2008: $14,211
Total across 3 fiscal years: $23,927
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTONAWANDA, NY
UEIGB63P47GXW87
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ R D ENTERPRISES INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST BUFFALO
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14207-3199
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214CARPET LAYING AND CLEANING (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
- W912P408T0021(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- 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
- Sep 19, 2008Base obligation at award: $14,211
- Latest action
- Sep 29, 2010 — Other administrative actionModification P00002; obligation change -$4,514; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2009 — Option exercisedModification P00001; obligation change +$14,231
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- Yes
- 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
- -$4,514
- Latest action: change in base and all options
- -$4,514
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- W912P4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P4