GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002BERENDSEN UK LIMITED

Overview

Award facts

Net obligations
$161.28K
$161,279of $161.28K potential value
Period of performance
Aug 28, 2013 to Sep 30, 2010
Ended
Modifications
2
Latest action Sep 9, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

LAUNDRY CONTRACT - 1 OCT 09 - 30 SEP 10

Dates and value

Award date
Signed on Oct 8, 2009
Potential end of performance
Sep 29, 2010
Current value
$161,279Base and exercised options
Potential value (if all options are exercised)
$161,279
Parent contract vehicle
FA558709D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$9,098 (de-obligation)
  • FY2010: $170,377

Total across 2 fiscal years: $161,279

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameBERENDSEN UK LIMITED
LocationBASINGSTOKE, GBR
UEINN5HKN1QAB38
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyBERENDSEN PLC

Business types and certifications

For-profit organizationInternational organization

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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2P4MD 48TH MEDICAL GROUP

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
3

Solicitation and notices

Solicitation ID
FA558708R0008(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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 8, 2009Base obligation at award: $217,093
Latest action
Sep 9, 2013 — Change orderModification 2; obligation change -$9,098
Latest substantive action
Sep 9, 2013 — Change orderModification 2; obligation change -$9,098
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Oct 8, 2009 to Sep 9, 2013; 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
-$9,098
Latest action: change in base and all options
-$9,098

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
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
FA5587
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P4MD