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AWARDDELIVERY ORDERSmall business

Delivery order 0002F & S CORP

Overview

Award facts

Net obligations
$247.44K
$247,443of $247.44K potential value
Period of performance
Feb 4, 2014 to May 18, 2013
Ended
Modifications
1
Latest action Feb 7, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

HOSPITAL LINEN SERVICES

Dates and value

Award date
Signed on May 18, 2012
Potential end of performance
May 17, 2013
Current value
$247,443Base and exercised options
Potential value (if all options are exercised)
$247,443
Parent contract vehicle
FA486111DB005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$10,175 (de-obligation)
  • FY2012: $257,618

Total across 2 fiscal years: $247,443

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIMVJHKHCXMK78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyF & S CORP

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-7063
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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

Solicitation and notices

Solicitation ID
FA486111RB006(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
May 18, 2012Base obligation at award: $257,618
Latest action
Feb 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$10,175
Latest substantive action
Feb 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$10,175
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 18, 2012 to Feb 7, 2014; 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
Latest action: change in base and exercised options
-$10,175
Latest action: change in base and all options
-$10,175

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
5700
Contracting office code
FA4861
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA