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AWARDDELIVERY ORDERSmall business

Delivery order 0003CHESLEY ENTERPRISES, INC.

Overview

Award facts

Net obligations
$15.98K
$15,985of $15.98K potential value
Period of performance
Aug 9, 2010 to Aug 26, 2010
Ended
Modifications
1
Latest action Aug 10, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

IOTV CLEANING - FT BENNING

Dates and value

Award date
Signed on Jul 27, 2010
Potential end of performance
Aug 25, 2010
Current value
$15,985Base and exercised options
Potential value (if all options are exercised)
$15,985
Parent contract vehicle
W911QY10D0032 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $15,985

Total across 1 fiscal year: $15,985

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 Aug 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCHESLEY ENTERPRISES, INC.
LocationNASHVILLE, TN
UEIU77KA6DS9D43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHESLEY ENTERPRISES INC.

Business types and certifications

For-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 Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WV USALRCTR NATICK

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37213-1413
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Product or service (PSC)
S209LAUNDRY AND DRYCLEANING SERVICES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 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
Jul 27, 2010Base obligation at award: $13,970
Latest action
Aug 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$2,015
Latest substantive action
Aug 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$2,015
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 27, 2010 to Aug 10, 2010; 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
No
Latest action: change in base and exercised options
$2,015
Latest action: change in base and all options
$2,015

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
W911QY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91A2K