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AWARDDELIVERY ORDERSmall business

Delivery order 0004BLACK & WHITE MINI LAUNDRY SERVICE

Overview

Award facts

Net obligations
$820
of $820 potential value
Period of performance
May 19, 2010 to May 28, 2010
Ended
Modifications
0
Latest action May 19, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

PARKA TOP

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
May 27, 2010
Current value
$820Base and exercised options
Potential value (if all options are exercised)
$820
Parent contract vehicle
M0026410A0004 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $820

Total across 1 fiscal year: $820

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 May 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBLACK & WHITE MINI LAUNDRY SERVICE
LocationLAUREL, MD
UEIUDJWJU953TY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBLACK & WHITE MINI LAUNDRY SERVICE

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
333312COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE MANUFACTURING
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
May 19, 2010Base obligation at award: $820
Latest action
May 19, 2010 — Base awardModification 0; obligation change +$820
Actions by type
  • Base award1
1 actions recorded, May 19, 2010 to May 19, 2010; 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
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
$820
Latest action: change in base and all options
$820

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67029