AWARDDELIVERY ORDERSmall business
Delivery order 0002TOM VAZQUEZ JANITORIAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $128.98K
- $128,977of $128.98K potential value
- Period of performance
- Sep 27, 2010 to Dec 26, 2010
- Ended
- Modifications
- 1
- Latest action Sep 27, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TREE TRIMMING, PRUNING AND REMOVAL
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Dec 25, 2010
- Current value
- $128,977Base and exercised options
- Potential value (if all options are exercised)
- $128,977
- Parent contract vehicle
- N4008506D3151 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $128,977
Total across 1 fiscal year: $128,977
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 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHARTON, NJ
UEIJGQAM5VX8MF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOM VAZQUEZ JANITORIAL SERVICES, INC.
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL WEAPONS STATION EARLE
Place of performance
- Place of performance
- Colts Neck, Monmouth County, New Jersey 07722-5025
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4008506R3151(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 29, 2009Base obligation at award: $128,977
- Latest action
- Sep 27, 2010 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Sep 27, 2010 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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 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
- N40085
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69213