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AWARDDELIVERY ORDERSmall business

Delivery order W912P718F0036DALLAS WOLL INC

Overview

Award facts

Net obligations
$5.27K
$5,274of $5.27K potential value
Period of performance
Jul 10, 2018 to Sep 10, 2018
Ended
Modifications
1
Latest action Jan 10, 2020
Contract type
Delivery order
PIID W912P718F0036

Description of requirement

IGF::OT::IGF SEWAGE PUMPING SERVICES AT LAKE MENDOCINO

Dates and value

Award date
Signed on Jul 10, 2018
Potential end of performance
Sep 9, 2018
Current value
$5,274Base and exercised options
Potential value (if all options are exercised)
$5,274
Parent contract vehicle
W912P716D0007 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,301 (de-obligation)
  • FY2018: $6,575

Total across 2 fiscal years: $5,274

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDALLAS WOLL INC
LocationKELSEYVILLE, CA
UEIP7CSHLMD7941
CAGE code7MAV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDALLAS WOLL INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SAN FRAN

Place of performance

Place of performance
Ukiah, Mendocino County, California 95482-9438
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912P716B0009(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Jul 10, 2018Base obligation at award: $6,575
Latest action
Jan 10, 2020 — Funding onlyModification P00001; obligation change -$1,301; funding only: changes obligations, not scope
Latest funding action
Jan 10, 2020 — Funding onlyModification P00001; obligation change -$1,301; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 10, 2018 to Jan 10, 2020; each action counted once.

Similar awards

PIID
Match
Awardee

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
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
-$1,301
Latest action: change in base and all options
-$1,301

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912P7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P7