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AWARDDELIVERY ORDERSmall business

Delivery order 0001UNITED POOL MAINTENANCE LLC

Overview

Award facts

Net obligations
$99.6K
$99,600of $99.6K potential value
Period of performance
Aug 16, 2018 to Jul 14, 2018
Ended
Modifications
1
Latest action Aug 16, 2018
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF POOL MAINTENANCE AND SERVICES

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Jul 13, 2018
Current value
$99,600Base and exercised options
Potential value (if all options are exercised)
$99,600
Parent contract vehicle
W912D017D0003 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $99,600

Total across 1 fiscal year: $99,600

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 Aug 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED POOL MAINTENANCE LLC
LocationROSWELL, GA
UEIC3E4KJCZY5L5
CAGE code7XNK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED POOL MAINTENANCE LLC

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)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 Army
  3. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 USAG ALASKA

Place of performance

Place of performance
Fort Wainwright, Fairbanks North Star County, Alaska 99703-0098
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (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
2

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
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
Jul 18, 2017Base obligation at award: $99,600
Latest action
Aug 16, 2018 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 18, 2017 to Aug 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
2100
Contracting office code
W912D0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1XR7