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AWARDDELIVERY ORDERSmall business

Delivery order 0003ADVACS INC.

Overview

Award facts

Net obligations
$22.19K
$22,190of $22.19K potential value
Period of performance
Feb 27, 2009 to Dec 31, 2008
Ended
Modifications
1
Latest action Mar 2, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

PARK CLEANING SERVICES FOR DEC 2008 @ WACO LAKE

Dates and value

Award date
Signed on Nov 14, 2008
Potential end of performance
Dec 30, 2008
Current value
$22,190Base and exercised options
Potential value (if all options are exercised)
$22,190
Parent contract vehicle
W9126G08D0068 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $22,190

Total across 1 fiscal year: $22,190

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 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEID85PG1UJBLK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVACS INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firmLabor surplus area firm (Department of Labor)For-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 Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Waco, Mclennan County, Texas 76708-9602
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
HUBZone sole sourceHZS
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9126G08T0176(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 14, 2008Base obligation at award: $23,033
Latest action
Mar 2, 2009 — Change orderModification 1; obligation change -$843
Latest substantive action
Mar 2, 2009 — Change orderModification 1; obligation change -$843
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 14, 2008 to Mar 2, 2009; 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
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
-$843
Latest action: change in base and all options
-$843

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
2100
Contracting office code
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G