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AWARDDELIVERY ORDERSmall business

Delivery order 0001ECMS, INC.

Overview

Award facts

Period of performance
Sep 16, 2016 to Sep 19, 2017
Ended
Modifications
0
Latest action Sep 16, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::CT::IGF COAT AND PANT SETS CLEANING/INSPECTION

Dates and value

Award date
Signed on Sep 16, 2016
Potential end of performance
Sep 18, 2017
Parent contract vehicle
FA441916D0105 (IDC, single award) — 2 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameECMS, INC.
LocationSALT LAKE CITY, UT
UEIKKQYCRXWC9V8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLN CURTIS & SONS

Business types and certifications

For-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 Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1B3R2 97CES CEIAR

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84101-3046
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
J084MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (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
FA441916T0106(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2016Base obligation at award: $37,447
Latest action
Sep 16, 2016 — Base awardModification 0; obligation change +$37,447
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2016 to Sep 16, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,447
Latest action: change in base and all options
$37,447

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B3R2