AWARDDELIVERY ORDERSmall business
Delivery order 0002MIDTOWN CLEANERS
Overview
Award facts
- Net obligations
- $109
- of $109 potential value
- Period of performance
- Mar 30, 2011 to Apr 30, 2012
- Ended
- Modifications
- 0
- Latest action Mar 30, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LAUNDRY&DRY CLEANING SERVICE
Dates and value
- Award date
- Signed on Mar 30, 2011
- Potential end of performance
- Apr 29, 2012
- Current value
- $109Base and exercised options
- Potential value (if all options are exercised)
- $109
- Parent contract vehicle
- W912L709A0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $109
Total across 1 fiscal year: $109
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 Mar 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameMIDTOWN CLEANERS
LocationMILAN, TN
UEIJJ6JTEQL9BJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMIDTOWN CLEANERS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
Place of performance
- Place of performance
- Milan, Tennessee
Classification and competition
Classification
- Product or service (PSC)
- 3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 30, 2011Base obligation at award: $109
- Latest action
- Mar 30, 2011 — Base awardModification 0; obligation change +$109
- 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
- Yes
- Latest action: change in base and exercised options
- $109
- Latest action: change in base and all options
- $109
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 2100
- Contracting office code
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L7