GovChime
IDVSmall business

IDC (single-award IDV) FA480011D0001ONOPA MANAGEMENT CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$1.49M
$1,494,173 across 7 orders
Period of performance
From Aug 3, 2012
Modifications
6
Latest action Aug 7, 2012
Contract type
IDC (single-award IDV)
PIID FA480011D0001

Description of requirement

REFUSE AND RECYCLING FT. EUSTIC, VA AND LANGLEY

Dates and value

Award date
Signed on Mar 18, 2011
Ordering period ends
Sep 30, 2015

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameONOPA MANAGEMENT CORPORATION
LocationSANFORD, FL
UEIP3DZCBPFUEG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONOPA MANAGEMENT CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 1 CES CE

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA480010R0013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Mar 18, 2011
Latest action
Aug 7, 2012 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
May 16, 2012 — Change orderModification P00005
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
  • Novation (contract transferred)1
7 actions recorded, Mar 18, 2011 to Aug 7, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
-$11,456

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q365