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AWARDDELIVERY ORDERSmall business

Delivery order 0003TORNESSA, INC

Overview

Award facts

Net obligations
$113.78K
$113,776of $113.78K potential value
Period of performance
Jun 24, 2019 to Mar 31, 2015
Ended
Modifications
2
Latest action Jul 11, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

LAUNDRY SERVICES

Dates and value

Award date
Signed on Mar 27, 2014
Potential end of performance
Mar 30, 2015
Current value
$113,776Base and exercised options
Potential value (if all options are exercised)
$113,776
Parent contract vehicle
W9124N12D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$16,274 (de-obligation)
  • FY2014: $130,050

Total across 2 fiscal years: $113,776

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CRUZ, CA
UEIW97DKJMX1QQ8
CAGE code1PCL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTORNESSA, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S 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 Army
  3. W6QM MICC-PRESIDIO (RC-W)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6X4 USALRCTR PRESIDIO O

Place of performance

Place of performance
Monterey, California 93944-0651
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124N12T0002
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Mar 27, 2014Base obligation at award: $109,400
Latest action
Jul 11, 2019 — CloseoutModification 2; obligation change -$16,274; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Mar 27, 2014 to Jul 11, 2019; 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
-$165,291
Latest action: change in base and all options
-$165,291

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
2100
Contracting office code
W9124N
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JXL