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Purchase order W912P909P1053DONNA COOK

Overview

Award facts

Net obligations
$9.12K
$9,124of $9.12K potential value
Period of performance
Sep 13, 2010 to Oct 31, 2010
Ended
Modifications
3
Latest action Sep 13, 2010
Contract type
Purchase order
PIID W912P909P1053

Description of requirement

GATE ATTENDANT SERVICES AT

Dates and value

Award date
Signed on Mar 26, 2009
Potential end of performance
Oct 30, 2010
Current value
$9,124Base and exercised options
Potential value (if all options are exercised)
$9,124

Obligations by fiscal year of action

  • FY2010: $1,620
  • FY2009: $7,504

Total across 2 fiscal years: $9,124

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 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationPANA, IL
UEIXFLPLUHACDF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDONNA COOK

Business types and certifications

Nonprofit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Shelbyville, Illinois

Classification and competition

Classification

Product or service (PSC)
M291OPER OF GOVT RECREA NON-BLDG STRUC (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
17

Solicitation and notices

Solicitation ID
W912P909T7036(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 26, 2009Base obligation at award: $7,504
Latest action
Sep 13, 2010 — Change orderModification P00003; obligation change -$6,167
Latest substantive action
Sep 13, 2010 — Change orderModification P00003; obligation change -$6,167
Actions by type
  • Base award1
  • Change order2
  • Option exercised1
4 actions recorded, Mar 26, 2009 to Sep 13, 2010; 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
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
Latest action: change in base and exercised options
-$6,167
Latest action: change in base and all options
-$6,167

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
W912P9
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9