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AWARDDELIVERY ORDERSmall business

Delivery order 0003NH SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.8K
$1,796of $1.8K potential value
Period of performance
Dec 20, 2011 to Jan 13, 2012
Ended
Modifications
2
Latest action Dec 20, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

OY1 - LOCKERS/WINTER WEAR CLEANING

Dates and value

Award date
Signed on Jul 21, 2011
Potential end of performance
Jan 12, 2012
Current value
$1,796Base and exercised options
Potential value (if all options are exercised)
$1,796
Parent contract vehicle
N4008010D2508 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,796

Total across 1 fiscal year: $1,796

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 Dec 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNH SOLUTIONS, LLC
LocationGREAT FALLS, VA
UEIMPS4PXK7E5M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNH SOLUTIONS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationTax-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 Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008010Q2508(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Jul 21, 2011Base obligation at award: $1,796
Latest action
Dec 20, 2011 — Other administrative actionModification 2; obligation change +$514; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 21, 2011 to Dec 20, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$514
Latest action: change in base and all options
$514

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080