AWARDDELIVERY ORDEROther than small business
Delivery order W912P920F0153COUNTY OF WAYNE
Overview
Award facts
- Net obligations
- $40.88K
- $40,875of $46.28K potential value
- Period of performance
- Mar 31, 2020 to Mar 31, 2021
- Ended
- Modifications
- 1
- Latest action Nov 25, 2022
- Contract type
- Delivery order
- PIID W912P920F0153
Description of requirement
WAYNE COUNTY LAW ENFORCEMENT
Dates and value
- Award date
- Signed on Mar 27, 2020
- Potential end of performance
- Mar 30, 2021
- Current value
- $40,875Base and exercised options
- Potential value (if all options are exercised)
- $46,275
- Parent contract vehicle
- W912P918G0002 (BOA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$4,950 (de-obligation)
- FY2020: $45,825
Total across 2 fiscal years: $40,875
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 25, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameCOUNTY OF WAYNE
LocationGREENVILLE, MO
UEIVUQPLREBK115
CAGE code1TS07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCOUNTY OF WAYNE
Business types and certifications
U.S. government entity
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 LOUIS
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W07V ENDIST ST LOUIS
- Funded from
- 096-3112Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Wappapello, Butler County, Missouri 63966-7200
- Congressional district (place of performance)
- MO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 27, 2020Base obligation at award: $45,825
- Latest action
- Nov 25, 2022 — CloseoutModification P00001; obligation change -$4,950; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,950
- Latest action: change in base and all options
- -$4,950
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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- BOAD
- 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
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912P9
- Treasury accounts
- 096-X-3112-000
- Object classes
- 25.4: Operation and maintenance of facilities