AWARDDELIVERY ORDERSmall business
Delivery order 0002DAILY DISPOSAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $955.74K
- $955,745of $955.74K potential value
- Period of performance
- Oct 10, 2013 to Sep 30, 2013
- Ended
- Modifications
- 7
- Latest action Oct 10, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FFP CAMP PENDLETON REFUSE AND RECYCLING
Dates and value
- Award date
- Signed on Oct 1, 2012
- Potential end of performance
- Sep 29, 2013
- Current value
- $955,745Base and exercised options
- Potential value (if all options are exercised)
- $955,745
- Parent contract vehicle
- N6247312D1209 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $955,745
Total across 1 fiscal year: $955,745
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 Oct 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING VALLEY, CA
UEIVHLFNLENFMK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAILY DISPOSAL SERVICES, 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
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5229
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
Solicitation and notices
- Solicitation ID
- N6247311R1411
- Notices
- Combined Synopsis/Solicitation posted Nov 14, 2011
- Combined Synopsis/Solicitation posted Nov 9, 2011
- Combined Synopsis/Solicitation posted Oct 19, 2011
- Combined Synopsis/Solicitation posted Oct 19, 2011
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2012Base obligation at award: $451,540
- Latest action
- Oct 10, 2013 — Other administrative actionModification 7; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2013 — Supplemental agreement (within scope)Modification 6
- Latest funding action
- Apr 24, 2013 — Funding onlyModification 4; obligation change +$62,438; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Funding only2
- Other administrative action2
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- N62473
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00681