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AWARDDELIVERY ORDERSmall business

Delivery order W912P920F0098HEARTLAND LAWN SERVICES LLC

Overview

Award facts

Net obligations
$178.27K
$178,268of $178.27K potential value
Period of performance
Feb 14, 2020 to Jan 30, 2021
Ended
Modifications
2
Latest action Mar 1, 2024
Contract type
Delivery order
PIID W912P920F0098

Description of requirement

PARK CLEANING SERVICES WAPP LAKE

Dates and value

Award date
Signed on Feb 13, 2020
Potential end of performance
Jan 29, 2021
Current value
$178,268Base and exercised options
Potential value (if all options are exercised)
$178,268
Parent contract vehicle
W912P917D0003 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$446 (de-obligation)
  • FY2021: -$31,268 (de-obligation)
  • FY2020: $209,982

Total across 3 fiscal years: $178,268

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBERNIE, MO
UEIKKSFZ5347AG6
CAGE code1RTT0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit 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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Wappapello, Missouri

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912P917R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Feb 13, 2020Base obligation at award: $209,982
Latest action
Mar 1, 2024 — Change orderModification P00002; obligation change -$446
Latest substantive action
Mar 1, 2024 — Change orderModification P00002; obligation change -$446
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Feb 13, 2020 to Mar 1, 2024; 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
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
-$446
Latest action: change in base and all options
-$446

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & environmentally preferableK
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
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
W912P9
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102