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AWARDPURCHASE ORDERSmall business

Purchase order W912QR23P0053OHIO POND DREDGING LLC

Overview

Award facts

Net obligations
$16K
$16,000of $16K potential value
Outlays (paid to date)
$13K
$13K paid of $16K obligated$13,000
Period of performance
May 19, 2023 to Nov 15, 2023
Ended
Modifications
0
Latest action May 19, 2023
Contract type
Purchase order
PIID W912QR23P0053

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

INSPECT AND CLEAN TOE DRAINS

Dates and value

Award date
Signed on May 19, 2023
Potential end of performance
Nov 14, 2023
Current value
$16,000Base and exercised options
Potential value (if all options are exercised)
$16,000

Obligations by fiscal year of action

  • FY2023: $16,000

Total across 1 fiscal year: $16,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameOHIO POND DREDGING LLC
LocationMORROW, OH
UEIE92FX35G1ER5
CAGE code95N51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOHIO POND DREDGING LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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. W072 ENDIST LOUISVILLE
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
Taylorsville, Spencer County, Kentucky 40071-9028
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
H947OTHER QC/TEST/INSPECT- PIPE, TUBING, HOSE, AND FITTINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W912QR23Q0057
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 19, 2023Base obligation at award: $16,000
Latest action
May 19, 2023 — Base awardModification 0; obligation change +$16,000
Actions by type
  • Base award1
1 actions recorded, May 19, 2023 to May 19, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,000
Latest action: change in base and all options
$16,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
966501
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$13,000
Infrastructure Act (IIJA) outlays
$13,000