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AWARDDELIVERY ORDERSmall business

Delivery order 0003KIMMEL CLEANERS INC

Overview

Award facts

Net obligations
$27.95K
$27,951of $27.95K potential value
Period of performance
Jul 2, 2018 to Aug 31, 2018
Ended
Modifications
2
Latest action Jul 2, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF SERVICES WRIGHT PATTERSON LINEN RENTAL

Dates and value

Award date
Signed on Feb 8, 2017
Potential end of performance
Aug 30, 2018
Current value
$27,951Base and exercised options
Potential value (if all options are exercised)
$27,951
Parent contract vehicle
HDEC0513D0008 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,625
  • FY2017: $18,326

Total across 2 fiscal years: $27,951

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 Jul 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameKIMMEL CLEANERS INC
LocationUPPER SANDUSKY, OH
UEIN8U6LY94JMW3
CAGE code1ZJ42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKIMMEL CLEANERS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Upper Sandusky, Wyandot County, Ohio 43351-1233
Congressional district (place of performance)
OH-05As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HDEC0513T0008(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
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
Feb 8, 2017Base obligation at award: $18,326
Latest action
Jul 2, 2018 — Option exercisedModification 2; obligation change +$3,425
Latest substantive action
Jul 2, 2018 — Option exercisedModification 2; obligation change +$3,425
Latest funding action
Mar 21, 2018 — Funding onlyModification 1; obligation change +$6,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
3 actions recorded, Feb 8, 2017 to Jul 2, 2018; 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
Yes
Latest action: change in base and exercised options
$3,425
Latest action: change in base and all options
$3,425

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05