GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003ACREFIELD SERVICES CORP

Overview

Award facts

Net obligations
$777.6K
$777,603of $777.6K potential value
Period of performance
Jun 27, 2011 to Sep 28, 2011
Ended
Modifications
1
Latest action Jun 29, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

NAVSTA NORFOLK, VA

Dates and value

Award date
Signed on Sep 26, 2010
Potential end of performance
Sep 27, 2011
Current value
$777,603Base and exercised options
Potential value (if all options are exercised)
$777,603
Parent contract vehicle
N0018908D0064 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$5,049 (de-obligation)
  • FY2010: $782,652

Total across 2 fiscal years: $777,603

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameACREFIELD SERVICES CORP
LocationVIRGINIA BEACH, VA
UEIKJM5MDC467Q7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACREFIELD SERVICES CORP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT ACTIVITY HAMPTON RDS

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23464-2631
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561740CARPET AND UPHOLSTERY CLEANING SERVICES
Product or service (PSC)
S214CARPET LAYING AND CLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0018908T0240
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 26, 2010Base obligation at award: $782,652
Latest action
Jun 29, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$5,049
Latest substantive action
Jun 29, 2011 — Supplemental agreement (within scope)Modification 1; obligation change -$5,049
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 26, 2010 to Jun 29, 2011; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,049
Latest action: change in base and all options
-$5,049

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
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
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57095