IDVSmall business
IDC (single-award IDV) W9126G10D0079JARREAU & ASSOCIATES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $9.5K
- $9,496 across 3 orders
- Period of performance
- From Oct 1, 2011
- Modifications
- 2
- Latest action Aug 27, 2011
- Contract type
- IDC (single-award IDV)
- PIID W9126G10D0079
Description of requirement
INDEFINITE DELIVERY INDEFINITE QUANTITY SERVICE CONTRACT FOR EMBANKMENT MOWING AT PROCTOR LAKE, COMANCHE, TX. IDIQ CONTRACT IS FOR 5 YEARS (BASE PERIOD + FOUR 1-YEAR OPTION PERIODS) WITH A MINIMUM ORDER OF $2,500 AND MAX CAPACITY OF $50,000. MOWING SERVICE AND FUNDING WILL BE ISSUED BY INDIVIDUAL TASK ORDERS.
Dates and value
- Award date
- Signed on Aug 13, 2010
- Ordering period ends
- Aug 14, 2015
- Ceiling
- Ceiling (single-award vehicle): $50,000
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 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEICSDVHS6NKR89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJARREAU & ASSOCIATES, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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 Army
- W076 ENDIST FT WORTH
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST FT WORTH
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9126G10T0138
- Notices
- Combined Synopsis/Solicitation posted Jul 13, 2010
- Combined Synopsis/Solicitation posted Jul 9, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Aug 13, 2010
- Latest action
- Aug 27, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Aug 18, 2011 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
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 quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9126G
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9126G