IDVOther than small business
IDC (single-award IDV) N6247307D1522E.J. HARRISON & SONS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $169.19K
- $169,185 across 4 orders
- Period of performance
- From Nov 10, 2010
- Modifications
- 17
- Latest action Feb 8, 2011
- Contract type
- IDC (single-award IDV)
- PIID N6247307D1522
Description of requirement
SOLID WASTE & RECYCLING SERVICES FOR POINT MUGU AT NBVC
Dates and value
- Award date
- Earliest action recorded: Nov 9, 2007 (the base award is not in the records GovChime holds)
- Ordering period ends
- Nov 9, 2011
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVENTURA, CA
UEID1FSEEDKR5Z6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyE. J. HARRISON & SONS INC.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
Classification and competition
Classification
- Product or service (PSC)
- S205TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6247307R1522(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 8, 2011 — Supplemental agreement (within scope)Modification P00017
- Latest substantive action
- Feb 8, 2011 — Supplemental agreement (within scope)Modification P00017
- Latest funding action
- Nov 14, 2007 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)8
- Other administrative action4
- Option exercised3
- New work added (outside scope)1
- Funding only1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473