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AWARDDOSmall business

Do 0002CLEAN THE UNIFORM CO HIGHLAND

Overview

Award facts

Period of performance
Jun 1, 2015 to May 31, 2016
Ended
Modifications
0
Latest action May 5, 2015
Contract type
Do
PIID 0002

Description of requirement

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

Dates and value

Award date
Signed on May 5, 2015
Potential end of performance
May 30, 2016
Parent contract vehicle
HDEC0514D0015 — 12 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCLEAN THE UNIFORM CO HIGHLAND
LocationHIGHLAND, IL
UEIUNEERM2N5MU8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEAN THE UNIFORM CO ST LOUIS

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-2530 United States Of America
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 5, 2015Base obligation at award: $6,831
Latest action
May 5, 2015 — Base awardModification 0; obligation change +$6,831
Actions by type
  • Base award1
1 actions recorded, May 5, 2015 to May 5, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$6,831
Latest action: change in base and all options
$6,831

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
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
1

Funding

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