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AWARDDELIVERY ORDERSmall business

Delivery order 0001MILLER'S TEXTILE SERVICES, INC.

Overview

Award facts

Net obligations
$86.14K
$86,140of $86.14K potential value
Period of performance
Dec 11, 2007 to Sep 30, 2008
Ended
Modifications
0
Latest action Dec 13, 2007
Contract type
Delivery order
PIID 0001

Description of requirement

LAUNDRY & PRESSING

Dates and value

Award date
Signed on Dec 13, 2007
Potential end of performance
Sep 29, 2008
Current value
$86,140Base and exercised options
Potential value (if all options are exercised)
$86,140
Parent contract vehicle
FA860108D0005 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $86,140

Total across 1 fiscal year: $86,140

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAPAKONETA, OH
UEIJK3CJN985GZ8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F3BS 88 FSS FSWC

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5302
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 13, 2007Base obligation at award: $86,140
Latest action
Dec 13, 2007 — Base awardModification 0; obligation change +$86,140
Actions by type
  • Base award1
1 actions recorded, Dec 13, 2007 to Dec 13, 2007; 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
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
$86,140
Latest action: change in base and all options
$86,140

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
FA8601
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F3BS