GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ISS MEDICLEAN LTD

Overview

Award facts

Period of performance
Jan 5, 2011 to Sep 30, 2007
Ended
Modifications
1
Latest action Jan 5, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

THEATER SUIT TOP, LARGE

Dates and value

Award date
Earliest action recorded: Jan 5, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2007
Current value
$10,640Base and exercised options
Potential value (if all options are exercised)
$10,640
Parent contract vehicle
FA557007D0002 (IDC, single award) — 5 orders recorded under it

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 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameISS MEDICLEAN LTD
LocationSLOUGH, GBR
UEIHYACQ4H4GGH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFS INVEST SARL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 423 ABS SGST

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209LAUNDRY AND DRYCLEANING 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
2

Solicitation and notices

Solicitation ID
FA557006R0012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Latest action
Jan 5, 2011 — Other administrative actionModification 1; obligation change -$3,497; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Jan 5, 2011 to Jan 5, 2011; 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
-$3,497
Latest action: change in base and all options
-$3,497

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 kingdomGBR
Place of manufacture
Performed or manufactured outside USB
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
FA5570
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P4UW