AWARDDELIVERY ORDERSmall business
Delivery order 0003SPLENDENT
Overview
Award facts
- Net obligations
- $1.63M
- $1,627,033of $1.63M potential value
- Period of performance
- Mar 6, 2012 to Oct 30, 2011
- Ended
- Modifications
- 5
- Latest action Mar 6, 2012
- Contract type
- Delivery order
- PIID 0003
Description of requirement
TYPE IV SERVICES
Dates and value
- Award date
- Signed on Sep 22, 2010
- Potential end of performance
- Oct 29, 2011
- Current value
- $1,627,033Base and exercised options
- Potential value (if all options are exercised)
- $1,627,033
- Parent contract vehicle
- W81K0409D0111 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $14,379
- FY2011: $1,612,654
Total across 2 fiscal years: $1,627,033
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 Mar 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameSPLENDENT
LocationSAN ANTONIO, TX
UEIVDNJCJX6MGF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPLENDENT
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W1ML USA MEDDAC FT LEONARDWOOD
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-8952
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (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
- 5
Solicitation and notices
- Solicitation ID
- W81K0409R0016(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 22, 2010
- Latest action
- Mar 6, 2012 — Other administrative actionModification 5; obligation change +$14,379; administrative: no change in scope or value
- Latest substantive action
- Sep 23, 2011 — Change orderModification 4; obligation change +$23,000
- Latest funding action
- Oct 25, 2010 — Funding onlyModification 1; obligation change +$1,505,963; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Funding only1
- Other administrative action1
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
- 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
- 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
- W91YU0
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58CFB