GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ALSCO INC.

Overview

Award facts

Net obligations
$4.31K
$4,306of $4.31K potential value
Period of performance
Jul 31, 2017 to Aug 2, 2017
Ended
Modifications
2
Latest action Aug 2, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF LINEN/MAT RENTAL&CLEANING SERVICES

Dates and value

Award date
Signed on May 6, 2015
Potential end of performance
Aug 1, 2017
Current value
$4,306Base and exercised options
Potential value (if all options are exercised)
$4,306
Parent contract vehicle
HDEC0513D0012 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $255
  • FY2016: $851
  • FY2015: $3,200

Total across 3 fiscal years: $4,306

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationRENO, NV
UEISKXPJPZNDJY6
CAGE code1W223
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALSCO INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Reno, Washoe County, Nevada 89512-3805
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 6, 2015Base obligation at award: $3,200
Latest action
Aug 2, 2017 — Funding onlyModification 2; obligation change +$255; funding only: changes obligations, not scope
Latest funding action
Aug 2, 2017 — Funding onlyModification 2; obligation change +$255; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, May 6, 2015 to Aug 2, 2017; 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
Yes
Latest action: change in base and exercised options
$255
Latest action: change in base and all options
$255

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05