AWARDDELIVERY ORDERSmall business
Delivery order 0002MARGE'S CUSTOM SEWING CENTER
Overview
Award facts
- Net obligations
- $25
- of $25 potential value
- Period of performance
- Apr 20, 2010 to Apr 21, 2010
- Ended
- Modifications
- 0
- Latest action Apr 21, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SHIPPING CHARGES
Dates and value
- Award date
- Signed on Apr 21, 2010
- Potential end of performance
- Apr 20, 2010
- Current value
- $25Base and exercised options
- Potential value (if all options are exercised)
- $25
- Parent contract vehicle
- M0026410A0003 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $25
Total across 1 fiscal year: $25
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 Apr 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEITM5FP77EQFD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMARGE'S CUSTOM SEWING CENTER
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- S209LAUNDRY AND DRYCLEANING SERVICES (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Base award
- Apr 21, 2010Base obligation at award: $25
- Latest action
- Apr 21, 2010 — Base awardModification 0; obligation change +$25
- Actions by type
- Base award1
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
- $25
- Latest action: change in base and all options
- $25
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67029