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AWARDDELIVERY ORDERSmall business

Delivery order 0002SPIC & SPAN LINEN SUPPLY CO

Overview

Award facts

Net obligations
$37.4K
$37,400of $37.4K potential value
Period of performance
Aug 17, 2015 to Sep 29, 2015
Ended
Modifications
2
Latest action Aug 17, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF OPTION YEAR 1

Dates and value

Award date
Signed on Sep 18, 2014
Potential end of performance
Sep 28, 2015
Current value
$37,400Base and exercised options
Potential value (if all options are exercised)
$37,400
Parent contract vehicle
FA460013D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $37,400

Total across 1 fiscal year: $37,400

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 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSPIC & SPAN LINEN SUPPLY CO
LocationOMAHA, NE
UEIH1LJP5E115H4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPIC & SPAN LINEN SUPPLY CO

Business types and certifications

Women-ownedFor-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. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 55 SVS SVFR

Place of performance

Place of performance
Offutt Afb, Sarpy County, Nebraska 68113-0003
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA460013R0007(as reported)

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 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
Sep 18, 2014Base obligation at award: $18,700
Latest action
Aug 17, 2015 — Other administrative actionModification 2; administrative: no change in scope or value
Latest funding action
Sep 24, 2014 — Funding onlyModification 1; obligation change +$18,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 18, 2014 to Aug 17, 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

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
FA4600
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3H3D1