AWARDDELIVERY ORDERSmall business
Delivery order 0002JOLLY CLEANERS
Overview
Award facts
- Net obligations
- $120.66K
- $120,664of $120.66K potential value
- Period of performance
- Nov 2, 2011 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Nov 2, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FIRM FIXED PRICE WORK - 4TH OPT YEAR
Dates and value
- Award date
- Signed on Oct 3, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $120,664Base and exercised options
- Potential value (if all options are exercised)
- $120,664
- Parent contract vehicle
- N4008507D0429 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $120,664
Total across 1 fiscal year: $120,664
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameJOLLY CLEANERS
LocationSUGAR GROVE, WV
UEIMDS4UQTXR2L1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJOLLY CLEANERS
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationPartnership or LLP
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
- NAVY INFORMATION OPERATIONS COMMAND
Place of performance
- Place of performance
- Sugar Grove, Pendleton County, West Virginia 26815-5000
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008506R1161(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 3, 2011Base obligation at award: $120,664
- Latest action
- Nov 2, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- N31188