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AWARDDELIVERY ORDERSmall business

Delivery order 0004CLEAN THE UNIFORM CO HIGHLAND

Overview

Award facts

Net obligations
$7.1K
$7,100of $7.1K potential value
Period of performance
Jul 11, 2017 to May 31, 2018
Ended
Modifications
0
Latest action Jul 11, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF LINEN/MAT RENTAL&CLEANING SERVICES FORT LEONARD WOOD

Dates and value

Award date
Signed on Jul 11, 2017
Potential end of performance
May 30, 2018
Current value
$7,100Base and exercised options
Potential value (if all options are exercised)
$7,100
Parent contract vehicle
HDEC0514D0015 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,100

Total across 1 fiscal year: $7,100

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 Jul 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCLEAN THE UNIFORM CO HIGHLAND
LocationHIGHLAND, IL
UEIUNEERM2N5MU8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEAN THE UNIFORM CO ST LOUIS

Business types and certifications

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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-3287
Congressional district (place of performance)
MO-04As 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
2

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
Not consolidatedD
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
Jul 11, 2017Base obligation at award: $7,100
Latest action
Jul 11, 2017 — Base awardModification 0; obligation change +$7,100
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2017 to Jul 11, 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
$7,100
Latest action: change in base and all options
$7,100

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
All others not identifiable to any other procurement programC9E
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