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AWARDDELIVERY ORDERSmall business

Delivery order 0001STEAMATIC OF SOUTHERN NEVADA

Overview

Award facts

Net obligations
$88
of $88 potential value
Period of performance
Jan 17, 2018 to Aug 4, 2017
Ended
Modifications
1
Latest action Jan 17, 2018
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF DELIVERY ORDER #1 FOR INSPECT AND CLEAN OF FIRE COATS AND TROUSERS

Dates and value

Award date
Signed on Aug 29, 2016
Potential end of performance
Aug 3, 2017
Current value
$88Base and exercised options
Potential value (if all options are exercised)
$88
Parent contract vehicle
M0014616DX526 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$333 (de-obligation)
  • FY2016: $420

Total across 2 fiscal years: $88

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEAMATIC OF SOUTHERN NEVADA
LocationNORTH LAS VEGAS, NV
UEIS7AJW6951JP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTEAMATIC OF SOUTHERN NEVADA

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0002
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
J084MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (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
4

Solicitation and notices

Solicitation ID
M0014616TX526(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2016Base obligation at award: $420
Latest action
Jan 17, 2018 — CloseoutModification 1; obligation change -$333; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 29, 2016 to Jan 17, 2018; 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
-$333
Latest action: change in base and all options
-$333

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
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
1700
Contracting office code
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00146