GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002SANO FIRMA SIA

Overview

Award facts

Net obligations
$2.48K
$2,482of $2.48K potential value
Period of performance
Jan 22, 2019 to Jul 31, 2017
Ended
Modifications
1
Latest action Jan 31, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF LAUNDRY 1ST OPTION YEAR SERVICE CONTRACT

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
Jul 30, 2017
Current value
$2,482Base and exercised options
Potential value (if all options are exercised)
$2,482
Parent contract vehicle
W912PB16D3007 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$36,264 (de-obligation)
  • FY2017: $38,746

Total across 2 fiscal years: $2,482

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSANO FIRMA SIA
LocationVALMIERA, LVA
UEIHFNNAZVLEY68
CAGE codeA0VTD
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySANO FIRMA SIA

Business types and certifications

For-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0007 HQ HQ USAREUR-AF AUG

Place of performance

Place of performance
Latvia

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (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
W912PB16T3020(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Mar 22, 2017Base obligation at award: $38,746
Latest action
Jan 31, 2019 — CloseoutModification 1; obligation change -$36,264; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 22, 2017 to Jan 31, 2019; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$36,264
Latest action: change in base and all options
-$36,264

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
LatviaLVA
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
2100
Contracting office code
W912PB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4B9S