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AWARDDELIVERY ORDERSmall business

Delivery order 0002KENTUCKY BUILDING MAINTENANCE INC

Overview

Award facts

Net obligations
$22.89M
$22,892,362of $22.89M potential value
Period of performance
May 6, 2019 to Mar 31, 2018
Ended
Modifications
37
Latest action May 17, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF MTF SPECIFIC HAMS SERVICES WPAFB

Dates and value

Award date
Signed on Feb 6, 2013
Potential end of performance
Mar 30, 2018
Current value
$22,892,362Base and exercised options
Potential value (if all options are exercised)
$22,892,362
Parent contract vehicle
FA805213D0008 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$27,961 (de-obligation)
  • FY2018: $2,511,560
  • FY2017: $4,807,086
  • FY2016: $4,631,678
  • FY2015: $4,432,616
  • FY2014: $4,377,022
  • FY2013: $2,160,362

Total across 7 fiscal years: $22,892,362

Net de-obligation in that fiscal year (obligations withdrawn).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 May 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameKENTUCKY BUILDING MAINTENANCE INC
LocationBATAVIA, OH
UEIKPJJFKMLBCR5
CAGE code3G479
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENTUCKY BUILDING MAINTENANCE INC

Business types and certifications

Veteran-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. FA8052 773 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTAJ AFMSA SGRM

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78226-1885
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
FA805212R0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 6, 2013Base obligation at award: $2,048,666
Latest action
May 17, 2019 — Funding onlyModification 38; obligation change -$27,961; funding only: changes obligations, not scope
Latest substantive action
Feb 1, 2018 — Supplemental agreement (within scope)Modification 37; obligation change +$67,739
Latest funding action
May 17, 2019 — Funding onlyModification 38; obligation change -$27,961; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)17
  • Funding only7
  • Other administrative action6
  • Option exercised5
  • Change order2
38 actions recorded, Feb 6, 2013 to May 17, 2019; 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
-$27,961
Latest action: change in base and all options
-$27,961

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
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
Multiple awardM
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
FA8052
Transactions recorded under this award key
38

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTAJ