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AWARDDELIVERY ORDEROther than small business

Delivery order 0003HOSPITAL KLEAN OF TEXAS, INC.

Overview

Award facts

Period of performance
Feb 10, 2016 to Sep 30, 2011
Ended
Modifications
9
Latest action Feb 11, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) DYESS AFB

Dates and value

Award date
Signed on Sep 24, 2008
Potential end of performance
Sep 29, 2011
Parent contract vehicle
FA701406D0026 (IDC, multiple award) — 20 orders recorded under it

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 Feb 11, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHOSPITAL KLEAN OF TEXAS, INC.
LocationSAN ANTONIO, TX
UEIHYN5EJY8GVJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOSPITAL KLEAN OF TEXAS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8052 773 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTAJ AFMSA SGRM

Place of performance

Place of performance
Dyess Afb, Taylor County, Texas 79607-1367
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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 24, 2008Base obligation at award: $520,096
Latest action
Feb 11, 2016 — CloseoutModification 9; administrative: no change in scope or value
Latest substantive action
Oct 18, 2010 — Option exercisedModification 8; obligation change +$388,965
Latest funding action
Dec 3, 2009 — Funding onlyModification 7; obligation change +$1,445; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised3
  • Closeout1
  • Other administrative action1
10 actions recorded, Sep 24, 2008 to Feb 11, 2016; 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
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
Multiple awardM
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
5700
Contracting office code
FA8052
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTAJ