AWARDDOSmall business
Do 0004F & S CORP
Overview
Award facts
- Period of performance
- Feb 4, 2014 to Nov 18, 2013
- Ended
- Modifications
- 1
- Latest action Feb 7, 2014
- Contract type
- Do
- PIID 0004
Description of requirement
HOSPITAL LINEN SERVICES
Dates and value
- Award date
- Signed on Jul 17, 2013
- Potential end of performance
- Nov 17, 2013
- Parent contract vehicle
- FA486111DB005 (IDC, single award) — 4 orders recorded under it
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameF & S CORP
LocationLAS VEGAS, NV
UEIMVJHKHCXMK78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyF & S CORP
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 99 MDG SGSM
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-7100
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA486111RB006(as reported)
Contract details
- Certified cost or pricing data
- No
- 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 17, 2013Base obligation at award: $85,873
- Latest action
- Feb 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$28,978
- Latest substantive action
- Feb 7, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$28,978
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$28,978
- Latest action: change in base and all options
- -$28,978
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G4BA