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IDVSmall business

IDC (single-award IDV) W9127S11D0021BASE SERVICE GROUP, L.L.C.

Overview

Award facts

Obligated on orders under this IDV
$406.2K
$406,202 across 5 orders
Period of performance
From Jan 8, 2013
Modifications
3
Latest action Jan 8, 2013
Contract type
IDC (single-award IDV)
PIID W9127S11D0021

Description of requirement

PERFORMING MOWING AND TRIMMING SERVICES FOR THE GREERS FERRY PROJECT OFFICE

Dates and value

Award date
Signed on Jul 27, 2011
Ordering period ends
Jan 31, 2014
Ceiling
Ceiling (single-award vehicle): $513,605

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameBASE SERVICE GROUP, L.L.C.
LocationFLORENCE, AL
UEIWUZDC37B5FC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBASE SERVICE GROUP, L.L.C.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedHUBZone firmFor-profit organizationLimited liability company

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. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9127S11T0046
Notices

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
Jul 27, 2011
Latest action
Jan 8, 2013 — Option exercisedModification P00003
Latest substantive action
Jan 8, 2013 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Jul 27, 2011 to Jan 8, 2013; 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
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
W9127S
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S