GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912P921F0161COUNTY OF RALLS

Overview

Award facts

Net obligations
$51.74K
$51,738of $51.74K potential value
Outlays (paid to date)
$31.23K
$31.23K paid of $51.74K obligated$31,230
Period of performance
May 1, 2021 to Jan 31, 2022
Ended
Modifications
3
Latest action Jun 22, 2022
Contract type
Delivery order
PIID W912P921F0161

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LAW ENFORCEMENT RALLS COUNTY, 18G0004 --

Dates and value

Award date
Signed on Apr 27, 2021
Potential end of performance
Jan 30, 2022
Current value
$51,738Base and exercised options
Potential value (if all options are exercised)
$51,738
Parent contract vehicle
W912P918G0004 (BOA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $5,569
  • FY2021: $46,168

Total across 2 fiscal years: $51,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW LONDON, MO
UEINC46T8LFZJE6
CAGE code1VJG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyRALLS, COUNTY OF

Business types and certifications

U.S. government entity

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
Funded from
Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Monroe City, Ralls County, Missouri 63456-2959
Congressional district (place of performance)
MO-06As 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/servicesA
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
Apr 27, 2021Base obligation at award: $46,168
Latest action
Jun 22, 2022 — Change orderModification P00003; obligation change -$4,893
Latest substantive action
Jun 22, 2022 — Change orderModification P00003; obligation change -$4,893
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Apr 27, 2021 to Jun 22, 2022; 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
-$4,893
Latest action: change in base and all options
-$4,893

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
4

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
966501
Treasury accounts
  • 096-2020/2021-3123-000
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$43,566
COVID-19 supplemental outlays
$31,230