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IDVSmall business

IDC (single-award IDV) W912P913D0505BUCKMAN, INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$692.85K
$692,848 across 29 orders
Period of performance
From Nov 28, 2016
Modifications
11
Latest action Nov 28, 2016
Contract type
IDC (single-award IDV)
PIID W912P913D0505

Description of requirement

IGF::OT::IGF JANITORAL SERVICES FOR MARK TWAIN LAKE, MONROE CITY, MO BASE YEAR

Dates and value

Award date
Signed on Jan 17, 2013
Ordering period ends
Dec 20, 2017
Ceiling
Ceiling (single-award vehicle): $1,265,437

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKMAN, INCORPORATED
LocationMONROE CITY, MO
UEIEN4PEJP9ZXA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUCKMAN INCORPORATED

Business types and certifications

Veteran-ownedFor-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 Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912P913R0701
Notices

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 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
Jan 17, 2013
Latest action
Nov 28, 2016 — Option exercisedModification P00011
Latest substantive action
Nov 28, 2016 — Option exercisedModification P00011
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised3
  • Change order2
  • Other administrative action1
12 actions recorded, Jan 17, 2013 to Nov 28, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

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
W912P9
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9