AWARDDOOther than small business
Do 0004ISS TMC SERVICES, INC.
Overview
Award facts
- Period of performance
- Sep 26, 2014 to Sep 30, 2011
- Ended
- Modifications
- 9
- Latest action Sep 26, 2014
- Contract type
- Do
- PIID 0004
Description of requirement
HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAM) - HILL AFB
Dates and value
- Award date
- Signed on Sep 23, 2008
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- FA701406D0027 (IDC, multiple award) — 28 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVINGSTON, NJ
UEIJLJHMRD6KAN5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyISS TMC SERVICES, 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
- Department of Defense
- Department Of The Air Force
- FA8052 773 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8052 773 ESS
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-5016
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S299HOUSEKEEPING- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 23, 2008Base obligation at award: $557,253
- Latest action
- Sep 26, 2014 — Supplemental agreement (within scope)Modification 9; obligation change -$174
- Latest substantive action
- Sep 26, 2014 — Supplemental agreement (within scope)Modification 9; obligation change -$174
- Latest funding action
- Jun 28, 2010 — Funding onlyModification 7; obligation change +$390,593; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)2
- Funding only2
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$174
- Latest action: change in base and all options
- -$174
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- 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
- Multiple awardM
- 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
- FA8052
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8052