GovChime
IDVSmall business

IDC (single-award IDV) W912QR13D0014BENTLEY, JONATHAN

Overview

Award facts

Obligated on orders under this IDV
$129.1K
$129,095 across 11 orders
Period of performance
From Aug 11, 2015
Modifications
3
Latest action Aug 13, 2015
Contract type
IDC (single-award IDV)
PIID W912QR13D0014

Description of requirement

IGF::OT::IGF BASE YEAR 01 MAR 2013 - 31 DEC 2013, MOWING AND MAINTENANCE, CLEANING, AND HERBICIDE SPRAYING SERVICES, TAYLORSVILLE LAKE

Dates and value

Award date
Signed on Feb 28, 2013
Ordering period ends
Dec 31, 2015
Ceiling
Ceiling (single-award vehicle): $136,795

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAYLORSVILLE, KY
UEIDKVNB1MCNNU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBENTLEY, JONATHAN

Business types and certifications

For-profit organization

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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912QR13R0006(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
Feb 28, 2013
Latest action
Aug 13, 2015 — Change orderModification P00003
Latest substantive action
Aug 13, 2015 — Change orderModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Feb 28, 2013 to Aug 13, 2015; 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

Pricing and financing

Latest action: change in base and all options
$5,605

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
W912QR
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR