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- The obligations recorded on this award were later withdrawn.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Net de-obligation in that fiscal year (obligations withdrawn).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
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- 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
- Solicitation posted Jul 24, 2024
- Solicitation posted Jul 17, 2024
- Solicitation posted Jul 17, 2024
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
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