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AWARDDELIVERY ORDERSmall business

Delivery order 0004SNOW WHITE INC

Overview

Award facts

Period of performance
Feb 28, 2017 to Mar 31, 2018
Ended
Modifications
0
Latest action Mar 1, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF LINEN/MAT RENTAL DELIVERY ORDER FUNDING ANCHORAGE EIELSON

Dates and value

Award date
Signed on Mar 1, 2017
Potential end of performance
Mar 30, 2018
Parent contract vehicle
HDEC0514D0005 (IDC, single award) — 15 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSNOW WHITE INC
LocationANCHORAGE, AK
UEINN95TFJ5SCH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySNOW WHITE CLEANERS INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Anchorage, Alaska 99501-2305
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
812332INDUSTRIAL LAUNDERERS
Product or service (PSC)
W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (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
5

Solicitation and notices

Solicitation ID
HDEC0514T0003
Notices

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 bundledH
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
Mar 1, 2017Base obligation at award: $55,284
Latest action
Mar 1, 2017 — Base awardModification 0; obligation change +$55,284
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2017 to Mar 1, 2017; 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
Yes
Latest action: change in base and exercised options
$55,284
Latest action: change in base and all options
$55,284

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

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
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05