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
NameCOUNTY OF RALLS
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
- 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
- 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
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