GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912QR24F0230LAC PROPERTIES LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 15, 2024 to Dec 31, 2028
Ends in about 2 years
Modifications
1
Latest action Jan 24, 2025
Contract type
Delivery order
PIID W912QR24F0230

Description of requirement

BROOKVILLE LAKE M&M - MINIMUM GUARANTEE

Dates and value

Award date
Signed on Aug 15, 2024
Potential end of performance
Dec 30, 2028
Parent contract vehicle
W912QR24D0053 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,237 (de-obligation)
  • FY2024: $2,237

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAUREL, IN
UEIZKFLEPCAJCU1
CAGE code9RTR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLAC PROPERTIES LLC

Business types and certifications

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

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
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Laurel, Franklin County, Indiana 47024-9778
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
W912QR24R0070
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 15, 2024Base obligation at award: $2,237
Latest action
Jan 24, 2025 — Change orderModification P00001; obligation change -$2,237
Latest substantive action
Jan 24, 2025 — Change orderModification P00001; obligation change -$2,237
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 15, 2024 to Jan 24, 2025; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,237
Latest action: change in base and all options
-$2,237

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
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
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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
2

Funding

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